How To Fix MBND_CLOUD023 - Subcontracting order &1 &2: No subcontracting component item is displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: MBND_CLOUD - External facing messages

• Message number: 023

• Message text: Subcontracting order &1 &2: No subcontracting component item is displayed

What causes this issue?

Purchase order items have the item category "subcontracting".

System Response

The app does not support displaying subcontracting component items.

How to fix this error?

If you adjust the quantity of the ordered goods receipt items, the app
uses the rounding function to automatically adjust the quantity of
subcontracting component items.
If you need any manual correction during the goods receipt process for
the subcontracting component items, we recommend using the WebGUI app
"Post Goods Movement" (MIGO).
If you need to post a goods receipt into the goods receipt blocked stock
for a material with subcontracting component items, we recommend using
the WebGUI app "Post Goods Movement" (MIGO).

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 MBND_CLOUD023 - Subcontracting order &1 &2: No subcontracting component item is displayed ?

  The SAP error message MBND_CLOUD023 indicates that there is an issue with a subcontracting order where no subcontracting component item is displayed. This can occur in various scenarios, particularly when dealing with materials that are managed through subcontracting processes.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Component Assignment: The subcontracting order may not have any components assigned to it. This can happen if the components were not properly defined in the BOM (Bill of Materials) or if they were not included in the subcontracting order.
  
  
  Incorrect Order Type: The order type being used may not be configured to handle subcontracting components correctly.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data, such as the material master or BOM, which can lead to the system not recognizing the components.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the subcontracting components.
  
  
  Configuration Issues: The system configuration for subcontracting may not be set up correctly, leading to issues in displaying the components.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Component Assignment:
  
  Verify that the components are correctly assigned to the subcontracting order. You can do this by checking the BOM associated with the material and ensuring that the components are listed.
  
  
  
  Review Order Type Configuration:
  
  Ensure that the order type being used is configured to handle subcontracting processes. Check the settings in the configuration (transaction code SPRO) under the relevant logistics area.
  
  
  
  Validate Master Data:
  
  Check the material master and BOM for the materials involved in the subcontracting order. Ensure that all necessary data is complete and accurate.
  
  
  
  Authorization Check:
  
  Confirm that the user has the necessary authorizations to view and process subcontracting components. This may involve checking user roles and permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to subcontracting processes to ensure that all necessary steps have been followed.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the process to identify any underlying issues in the code or configuration that may be causing the error.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction codes or configurations.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to familiarize yourself with transaction codes related to subcontracting, such as ME21N (Create Purchase Order), ME2O (Purchase Orders by Supplier), and CS01 (Create BOM).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on handling subcontracting orders.
  Training and Documentation: Consider reviewing training materials or documentation related to subcontracting processes in SAP to ensure best practices are being followed.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message MBND_CLOUD023.