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How To Fix ME453 - Changing consump. or spec. stock indicator not allowed (subcontracting)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ME - Purchasing: General Messages

  • Message number: 453

  • Message text: Changing consump. or spec. stock indicator not allowed (subcontracting)

  • Show details Hide details
  • What causes this issue?

    In the case of a subcontracting item, the
    <DS:GLOS.3528EA71E8A0556FE10000009B38F983>account assignment category
    </> can only be changed if the special stock and consumption indicators
    do not change in the process.
    Otherwise the required quantities of the components would have to be
    transferred from
    <DS:GLOS.3526C0B8AFAB52B9E10000009B38F974>unrestricted-use stock</> to
    <DS:GLOS.3526BEAAAFAB52B9E10000009B38F974>sales order stock</>, for
    example, which is currently not supported.

    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?

    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 ME453 - Changing consump. or spec. stock indicator not allowed (subcontracting) ?

    The SAP error message ME453, which states "Changing consump. or spec. stock indicator not allowed (subcontracting)," typically occurs in the context of subcontracting processes in SAP. This error indicates that there is an attempt to change the consumption or special stock indicator for a material that is linked to a subcontracting process, which is not permitted.

    Cause:

    1. Subcontracting Process: The error arises when you try to change the stock indicator for a material that is part of a subcontracting arrangement. In subcontracting, materials are provided to a vendor for processing, and certain stock indicators are predefined to manage these materials.
    2. Stock Type Restrictions: The stock type (e.g., consignment, special stock) is often locked for certain operations in subcontracting scenarios to maintain data integrity and ensure proper inventory management.
    3. Configuration Settings: The system configuration may restrict changes to stock indicators for materials that are under subcontracting agreements.

    Solution:

    1. Review Stock Indicators: Check the stock indicators assigned to the material in question. Ensure that you are not trying to change the stock type inappropriately.
    2. Use Appropriate Transactions: If you need to change the stock indicator, consider whether you can do this through a different transaction or process that is allowed for subcontracting materials.
    3. Consult Documentation: Refer to SAP documentation or help files for specific guidelines on managing stock indicators in subcontracting scenarios.
    4. Configuration Changes: If necessary, consult with your SAP configuration team to see if there are any settings that can be adjusted to allow for the desired changes, keeping in mind the implications for inventory management.
    5. Error Handling: If the change is essential, you may need to explore alternative methods, such as creating a new material master record with the desired stock indicator and managing the transition appropriately.

    Related Information:

    • Subcontracting in SAP: Understand the basics of subcontracting in SAP, including how materials are managed and the implications of stock types.
    • Material Master Data: Familiarize yourself with the material master data settings, particularly the views related to purchasing and inventory management.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling stock indicators in subcontracting.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to material master data, as restrictions may also be related to user roles.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.

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