How To Fix EEWA_SUBCONTRACT016 - &1 &2: Purchase order &3 is created.

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_SUBCONTRACT - Message Texts for Subcontractor Processing

• Message number: 016

• Message text: &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 messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EEWA_SUBCONTRACT016 - &1 &2: Purchase order &3 is created. ?

  The SAP error message EEWA_SUBCONTRACT016 typically relates to issues with subcontracting purchase orders. This error message indicates that a purchase order has been created, but there may be issues with the configuration or data related to the subcontracting process.
  Cause:
  The error message can be triggered by several factors, including:
  
  Incorrect Configuration: The configuration settings for subcontracting in the system may not be set up correctly.
  Missing Master Data: Required master data such as material master records, vendor information, or BOM (Bill of Materials) may be incomplete or missing.
  Inconsistent Data: There may be inconsistencies in the data related to the purchase order, such as incorrect item categories or missing components.
  Authorization Issues: The user may not have the necessary authorizations to create or process subcontracting purchase orders.
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for subcontracting in the SAP system. Ensure that all necessary settings are correctly defined in the relevant customizing transactions (e.g., SPRO).
  
  
  
  Verify Master Data:
  
  Ensure that all required master data is complete and accurate. This includes checking the material master, vendor master, and BOM for the components involved in the subcontracting process.
  
  
  
  Review Purchase Order Details:
  
  Examine the details of the purchase order that triggered the error. Look for any inconsistencies or missing information that may need to be corrected.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to create and manage subcontracting purchase orders. If not, work with your SAP security team to grant the required permissions.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve the issue.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify the exact point of failure. This may require the assistance of an SAP technical consultant.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to manage purchase orders effectively.
  Documentation: Review SAP documentation related to subcontracting processes for best practices and guidelines.
  Community Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.