How To Fix EEWA_SUBCONTRACT030 - &1 &2: Processing of sale for subcontractors is deferred.

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_SUBCONTRACT - Message Texts for Subcontractor Processing

• Message number: 030

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

What causes this issue?

Processing of the sales activities in the subcontractor handling (e.g.
creation of the sales 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_SUBCONTRACT030 - &1 &2: Processing of sale for subcontractors is deferred. ?

  The SAP error message EEWA_SUBCONTRACT030 indicates that the processing of a sale for subcontractors is deferred. This typically occurs in the context of subcontracting processes within SAP, where materials are provided to a subcontractor for processing, and the system is unable to complete the sale due to certain conditions not being met.
  Cause:
  
  Incomplete Data: The sales order or delivery may be missing required information, such as pricing, quantities, or other relevant details.
  Status of the Document: The document (sales order, delivery, etc.) may be in a status that does not allow for processing (e.g., blocked, incomplete).
  Configuration Issues: There may be configuration settings in the system that are preventing the sale from being processed correctly.
  Missing Master Data: Required master data (like material master, vendor master, etc.) may be incomplete or missing.
  Custom Logic: Custom enhancements or user exits may be affecting the standard processing logic.
  
  Solution:
  
  Check Document Status: Review the status of the sales order or delivery to ensure it is complete and not blocked.
  Review Required Fields: Ensure that all required fields in the sales order or delivery are filled out correctly.
  Check Master Data: Verify that all necessary master data is available and correctly configured (material master, vendor master, etc.).
  Analyze Configuration: Review the configuration settings related to subcontracting and sales processes to ensure they are set up correctly.
  Debugging: If the issue persists, consider debugging the process to identify any custom logic that may be causing the problem.
  Consult Documentation: Refer to SAP documentation or notes related to subcontracting and sales processing for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like VA03 (Display Sales Order), VL03N (Display Outbound Delivery), or ME2O (Purchase Orders for Subcontracting) to investigate the relevant documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.