How To Fix ME826 - Multilevel subcontracting reserved

SAP Error Message - Details

• Message type: E = Error

• Message class: ME - Purchasing: General Messages

• Message number: 826

• Message text: Multilevel subcontracting reserved

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ME826 - Multilevel subcontracting reserved ?

  The SAP error message ME826 ("Multilevel subcontracting reserved") typically occurs in the context of procurement and inventory management, particularly when dealing with subcontracting processes. This error indicates that there is an issue with the reservation of materials for a subcontracting order that involves multiple levels of subcontracting.
  Cause:
  The error can arise due to several reasons, including:
  
  Material Availability: The materials required for the subcontracting process are not available in the required quantity.
  Incorrect Configuration: The configuration for multilevel subcontracting may not be set up correctly in the system.
  Missing Components: The components that need to be provided to the subcontractor may not be properly defined or reserved in the system.
  Document Status: The purchase order or related documents may be in a status that does not allow for the reservation of materials.
  Stock Type Issues: The stock type of the materials may not be suitable for subcontracting (e.g., stock is blocked or in transit).
  
  Solution:
  To resolve the ME826 error, you can take the following steps:
  
  
  Check Material Availability: Ensure that the materials required for the subcontracting order are available in the required quantities. You can do this by checking the stock levels in the relevant storage locations.
  
  
  Review Configuration: Verify that the configuration for multilevel subcontracting is correctly set up in the system. This includes checking the settings in the material master and the purchasing info records.
  
  
  Check Component Assignment: Ensure that all components required for the subcontracting process are correctly assigned to the purchase order. You can do this by reviewing the purchase order details.
  
  
  Document Status: Check the status of the purchase order and related documents. Ensure that they are not blocked or in a status that prevents material reservation.
  
  
  Stock Type Verification: Make sure that the stock type of the materials is appropriate for subcontracting. If the stock is blocked or in transit, you may need to resolve those issues first.
  
  
  Recreate Reservations: If necessary, you can try to delete and recreate the reservations for the materials involved in the subcontracting process.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to your version of SAP and the configuration of subcontracting processes.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like ME2O (Purchase Orders by Vendor) or ME3L (Outline Agreements) to review purchase orders and their statuses.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to the ME826 error.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the ME826 error in your SAP system.