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

EEWA_SUBCONTRACT030 - Overview

• 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.

EEWA_SUBCONTRACT030 - Details

• 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