How To Fix EEWA_SUBCONTRACT019 - &1 &2: Purchasing contract item &3 does not exist.

EEWA_SUBCONTRACT019 - Overview

• Message type: E = Error

• Message class: EEWA_SUBCONTRACT - Message Texts for Subcontractor Processing

• Message number: 019

• Message text: &1 &2: Purchasing contract item &3 does not exist.

What causes this issue?

The purchasing contract item &V3& does not exist.

System Response

Subcontractor processing is canceled.

How to fix this error?

Please, check and correct your entries.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message EEWA_SUBCONTRACT019 - &1 &2: Purchasing contract item &3 does not exist. ?

  The SAP error message EEWA_SUBCONTRACT019 indicates that there is an issue related to a purchasing contract item in the context of subcontracting. The message typically states that the specified purchasing contract item does not exist, which can occur for several reasons.
  Causes:
  
  Incorrect Contract Item Number: The purchasing contract item number specified in the transaction may be incorrect or mistyped.
  Contract Not Created: The purchasing contract may not have been created or saved properly in the system.
  Contract Item Deleted: The contract item may have been deleted or archived, making it unavailable for the current transaction.
  Authorization Issues: The user may not have the necessary authorizations to view or access the specified contract item.
  Data Consistency Issues: There may be inconsistencies in the database or issues with data synchronization that prevent the system from recognizing the contract item.
  
  Solutions:
  
  Verify Contract Item Number: Double-check the purchasing contract item number for accuracy. Ensure that it matches the existing records