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.
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.
The subcontractor processing is canceled.
Enter a valid sales contract or use the automatic contract search.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
EEWA_SUBCONTRACT014 &1 &2: There is no purchasing contract for &3 / &4.
What causes this issue? The automatic search did not find a matching purchasing contract item for the vendor &V3& and the material &V4&a...
EEWA_SUBCONTRACT013 &1 &2: There is more than one purchasing contract for &3 / &4.
What causes this issue? The automatic search identified more than one matching purchasing contract items for vendor&V3& and material &V4&...
EEWA_SUBCONTRACT016 &1 &2: Purchase order &3 is created.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EEWA_SUBCONTRACT017 &1 &2: Goods receipt &3 is created.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.