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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message EEWA_SUBCONTRACT029 - &1 &2: Processing of purchasing for subcontractors is deferred. ?

  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 and correctly configured. Verify that all necessary fields are filled out.
  Review Purchase Orders: Check if there are any existing purchase orders for the subcontractor and ensure they are in a valid status for processing.
  Material Master Verification: Confirm that the material master data for the components is complete and correctly set up for subcontracting.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the required actions related to subcontracting.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  System Configuration: If the issue persists, consult with your SAP Basis or functional team to review the system configuration related to subcontracting processes.
  
  Related Information:
  
  Subcontracting Process: Understand the overall subcontracting process in SAP, including how purchase orders, material components, and vendor management work together.
  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 subcontracting orders.
  SAP Documentation: Refer to SAP Help documentation for detailed information on subcontracting and purchasing processes.
  
  If the issue continues after checking these areas, it may be beneficial to engage with SAP support or your internal SAP team for further investigation.