How To Fix J1B_NFE503 - Subcontracting is not category for item &2 in purchasing document &1

J1B_NFE503 - Overview

• Message type: E = Error

• Message class: J1B_NFE - Message class for NF-e

• Message number: 503

• Message text: Subcontracting is not category for item &2 in purchasing document &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message J1B_NFE503 - Subcontracting is not category for item &2 in purchasing document &1 ?

  The SAP error message J1B_NFE503 indicates that there is an issue with the subcontracting category for a specific item in a purchasing document. This error typically arises in the context of Brazil's Nota Fiscal Eletrônica (NF-e) and is related to the configuration of the item in the purchasing document.
  
  Cause:
  The error occurs when the item in the purchasing document is not set up to be processed as a subcontracting item. This can happen due to several reasons:
  
  The item category in the purchasing document is not compatible with subcontracting.
  The material master record for the item does not have the necessary settings for subcontracting.
  The purchasing info record does not allow for subcontracting.
  The configuration in the system does not support subcontracting for the specific item.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Item Category:
  
  Ensure that the item category used in the purchasing document is appropriate for subcontracting. The item category for subcontracting