How To Fix EEWA_SUBCONTRACT015 - &1 &2: The purchasing contract &3 does not match the allowable selection.


EEWA_SUBCONTRACT015 - Overview

  • Message type: E = Error

  • Message class: EEWA_SUBCONTRACT - Message Texts for Subcontractor Processing

  • Message number: 015

  • Message text: &1 &2: The purchasing contract &3 does not match the allowable selection.

  • Show details Hide details
  • What causes this issue?

    The given sales contract&V3& does not match the contracts provided
    through the automatic contract search. The manual data entry allows only
    contract data that are included in the automatic search.

    System Response

    The subcontractor processing is canceled.

    How to fix this error?

    Enter a valid sales contract or use the automatic contract search.

    Procedure for System Administrators

    If entering a contract differing from the search results shall be
    allowed, you have to deactivate the validity check in the configuration.

    Error message extract from SAP system. Copyright SAP SE.


EEWA_SUBCONTRACT015 - Details

  • The SAP error message EEWA_SUBCONTRACT015 typically occurs in the context of subcontracting processes when there is a mismatch between the purchasing contract and the allowable selection criteria for the items being processed. Here’s a breakdown of the cause, potential solutions, and related information for this error:
    
    Cause: Contract Mismatch: The purchasing contract specified in the transaction does not match the criteria defined for the items being processed. This could be due to: Incorrect contract number being referenced. The contract not being valid for the specific materials or services being ordered. The contract being inactive or expired. Item Selection Criteria: The items being selected may not be covered under the terms of the purchasing contract. This can happen if: The items are not included in the contract. The contract has specific conditions that are not met by the items.
    Configuration Issues: There may be configuration settings in the system that restrict the selection of contracts based on certain criteria.
    Solution: Verify Contract

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