How To Fix KK384 - There is no subcontracting &1 in plant &2, purchasing organization &3

SAP Error Message - Details

• Message type: E = Error

• Message class: KK -

• Message number: 384

• Message text: There is no subcontracting &1 in plant &2, purchasing organization &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 Record) or ME12 (Change Info Record).
  Enter the material number, plant, and purchasing organization.
  Ensure that the subcontracting info record is created and contains the necessary details.
  
  
  
  Check Material Master Data:
  
  Use transaction code MM03 to display the material master data.
  Verify that the material is set up correctly for the specified plant and purchasing organization.
  
  
  
  Verify Purchasing Organization Assignment:
  
  Ensure that the purchasing organization is correctly assigned to the plant in the configuration settings.
  Check the settings in transaction code SPRO under Enterprise Structure > Assignment > Purchasing.
  
  
  
  Check for Data Consistency:
  
  Run any necessary reports or checks to ensure that there are no inconsistencies in the master data.
  You may also want to check for any recent changes that could have affected the subcontracting setup.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to subcontracting processes to ensure that all necessary steps have been followed.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  ME11: Create Info Record
  ME12: Change Info Record
  MM03: Display Material Master
  SPRO: Customizing Implementation Guide
  
  
  
  Subcontracting Process: Understand the overall subcontracting process in SAP, including how materials are managed and how info records are created and maintained.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to this error message.
  
  
  By following these steps, you should be able to resolve the error message KK384 and ensure that the subcontracting process is functioning correctly in your SAP system.