Message type: E = Error
Message class: KK -
Message number: 384
Message text: There is no subcontracting &1 in plant &2, purchasing organization &3
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KK384
- There is no subcontracting &1 in plant &2, purchasing organization &3 ?The SAP error message KK384 indicates that there is an issue related to subcontracting in the system. Specifically, it means that the system cannot find a valid subcontracting relationship for the specified material in the given plant and purchasing organization. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: Missing Subcontracting Info Record: The most common cause is that there is no subcontracting info record set up for the specified material in the specified plant and purchasing organization. Incorrect Material or Plant: The material number or plant specified in the transaction may be incorrect or not properly maintained in the system. Purchasing Organization Issues: The purchasing organization may not be correctly assigned to the plant or may not have the necessary authorizations. Data Inconsistencies: There may be inconsistencies in the master data related to the material, plant, or purchasing organization.
Solution: Create or Update Subcontracting Info Record: Go to the transaction code ME11 (Create Info
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