How To Fix GPDPEG103 - Invalid subcontracting order &1 item &2 item category &3

GPDPEG103 - Overview

• Message type: E = Error

• Message class: GPDPEG - A&D GPD message classed used by Pegging only

• Message number: 103

• Message text: Invalid subcontracting order &1 item &2 item category &3

What causes this issue?

The system has encountered an invalid subcontracting order.
Order number: &V1&
Line item: &V2&
Item category: &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?

Make required changes to the subcontracting order.

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 GPDPEG103 - Invalid subcontracting order &1 item &2 item category &3 ?

  The SAP error message GPDPEG103 indicates an issue with a subcontracting order in the system. This error typically arises when there is a problem with the configuration or data related to the subcontracting process. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  
  Invalid Item Category: The item category specified in the subcontracting order may not be valid for the type of order you are processing. This can happen if the item category is not set up correctly in the system or if it is not allowed for subcontracting.
  
  
  Missing Configuration: The configuration for subcontracting in the material master or the purchasing info record may be incomplete or incorrect.
  
  
  Incorrect Order Type: The order type used may not support subcontracting or may not be configured to handle the specific item category.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the material, vendor, or the specific order that is causing