How To Fix ME722 - Item & of purchasing document & is not a subcontracting item

ME722 - Overview

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 722

• Message text: Item & of purchasing document & is not a subcontracting item

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME722 - Item & of purchasing document & is not a subcontracting item ?

  The SAP error message ME722 indicates that the item in question from a purchasing document is not recognized as a subcontracting item. This typically occurs when you are trying to perform an operation that is specific to subcontracting, but the item is not set up correctly in the system.
  
  Cause:
  
  Item Category: The item category for the purchasing document line item is not set to a subcontracting category (e.g., 'L' for subcontracting).
  Material Master Data: The material master record for the item may not be configured as a subcontracting item. This includes missing settings in the purchasing view or the material type.
  Document Type: The purchasing document type may not support subcontracting.
  
  Configuration Issues: There may be configuration issues in the system that prevent the item from being recognized as a subcontracting item.
  
  
  Solution:
  
  Check Item Category: Verify that the item category in the purchasing document is set to a subcontracting category. You can do this by