How To Fix EEWA_SUBCONTRACT017 - &1 &2: Goods receipt &3 is created.

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_SUBCONTRACT - Message Texts for Subcontractor Processing

• Message number: 017

• Message text: &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 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message EEWA_SUBCONTRACT017 - &1 &2: Goods receipt &3 is created. ?

  The SAP error message EEWA_SUBCONTRACT017 typically relates to issues with subcontracting processes, particularly when dealing with goods receipts. The message indicates that a goods receipt has already been created for a specific subcontracting order, which can lead to issues if you are trying to perform an action that is not allowed after the goods receipt has been posted.
  Cause:
  
  Duplicate Goods Receipt: The error usually occurs when there is an attempt to create a goods receipt for a subcontracting order that has already been processed.
  Incorrect Document Flow: There may be inconsistencies in the document flow, such as trying to post a goods receipt for a purchase order that has already been completed.
  System Configuration: There might be configuration settings in the system that prevent further processing of the order after a goods receipt has been posted.
  
  Solution:
  
  Check Document Status: Verify the status of the goods receipt and the associated purchase order. You can do this by checking the document flow in the SAP system.
  Avoid Duplicate Entries: Ensure that you are not trying to create a goods receipt for the same order multiple times. If a goods receipt has already been posted, you should not attempt to post it again.
  Review Purchase Order: Check the purchase order associated with the goods receipt to ensure that it is in the correct status and that all necessary steps have been completed.
  Consult with SAP Support: If the issue persists, it may be necessary to consult with your SAP support team or refer to SAP notes for any known issues or patches related to this error message.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like MB03 (Display Material Document) or ME23N (Display Purchase Order) to review the details of the goods receipt and purchase order.
  SAP Notes: Check SAP Notes for any updates or specific fixes related to this error message. You can search for the error message number in the SAP Support Portal.
  Documentation: Review the SAP documentation related to subcontracting processes to ensure that all steps are being followed correctly.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.