How To Fix EEWA_SUBCONTRACT031 - &1 &2: There is no value in field &3.

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_SUBCONTRACT - Message Texts for Subcontractor Processing

• Message number: 031

• Message text: &1 &2: There is no value in field &3.

What causes this issue?

No quantity or unit of measure has been specified for processing the
subcontractor order.

System Response

The order is not created. he subcontractor processing is canceled with
an error.

How to fix this error?

Enter a quantity and a unit of measure to execute subcontractor
processing.

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_SUBCONTRACT031 - &1 &2: There is no value in field &3. ?

  The SAP error message EEWA_SUBCONTRACT031 typically indicates that there is a missing value in a specific field that is required for processing a subcontracting operation. This error is often encountered in the context of materials management or production planning when dealing with subcontracting scenarios.
  Cause:
  The error message is triggered when the system expects a value in a particular field (denoted by &3 in the error message) but finds it empty or null. This can occur due to several reasons, such as:
  
  Missing Data: The required field has not been populated in the relevant document (e.g., purchase order, production order, etc.).
  Configuration Issues: The system configuration may not be set up correctly to handle the subcontracting process.
  Master Data Issues: The material master or vendor master data may be incomplete or incorrectly maintained.
  User Input Error: During data entry, the user may have overlooked filling in the necessary field.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Document: Review the document (e.g., purchase order, production order) that triggered the error. Ensure that all required fields are filled in correctly, especially the field indicated by &3.
  
  
  Review Master Data: Check the material master and vendor master data for completeness. Ensure that all necessary information is maintained, particularly for subcontracting scenarios.
  
  
  Configuration Review: If the issue persists, consult with your SAP configuration team to ensure that the system is set up correctly for subcontracting processes. This may involve checking the configuration settings in the relevant modules (e.g., MM, PP).
  
  
  User Training: If user input errors are common, consider providing additional training to users on the importance of filling in all required fields during data entry.
  
  
  Debugging: If you have access to technical resources, you may want to debug the process to identify where the missing value is causing the issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and CO01 (Create Production Order) to navigate and check the documents involved.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation related to subcontracting processes to ensure compliance with best practices.
  
  By following these steps, you should be able to identify and resolve the cause of the error message EEWA_SUBCONTRACT031.