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

EEWA_SUBCONTRACT016 - Overview

• 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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EEWA_SUBCONTRACT016 - Details

• 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