How To Fix EEWA_SUBCONTRACT029 - &1 &2: Processing of purchasing for subcontractors is deferred.

EEWA_SUBCONTRACT029 - Overview

• Message type: E = Error

• Message class: EEWA_SUBCONTRACT - Message Texts for Subcontractor Processing

• Message number: 029

• Message text: &1 &2: Processing of purchasing for subcontractors is deferred.

What causes this issue?

Processing of the purchasing activities in the subcontractor handling
(e.g. creation of the purchasing document) for &V1& &V2& is deferred.
Reason: &V3&

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

EEWA_SUBCONTRACT029 - Details

• The SAP error message EEWA_SUBCONTRACT029 indicates that the processing of purchasing for subcontractors is deferred. This typically occurs in the context of subcontracting processes within SAP, where certain conditions or configurations prevent the system from processing a purchase order or related documents for a subcontractor.
  
  Cause:
  
  Incomplete Configuration: The subcontractor may not be fully configured in the system, or there may be missing data in the vendor master record.
  Missing Purchase Order: The system may not find a valid purchase order associated with the subcontractor.
  Status of the Purchase Order: The purchase order may be in a status that does not allow processing (e.g., blocked, incomplete).
  Material Master Issues: The material master data for the components being supplied to the subcontractor may be incomplete or incorrect.
  Authorization Issues: The user may not have the necessary authorizations to process transactions related to subcontracting.
  
  
  Solution:
  
  Check Vendor Master Data: Ensure that the vendor master record for the subcontractor is complete