How To Fix MEOUT200 - Subcontracting components are no longer changeable for &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MEOUT - New Business Logic for Outline Agreements

• Message number: 200

• Message text: Subcontracting components are no longer changeable for &1 &2

What causes this issue?

You are attempting to change subcontracting components using the BAPI
<LS>ScheduleAgreement.Change</>. However, goods receipts have already
been posted against the scheduling agreement.

System Response

The system has terminated the processing.

How to fix this error?

If you wish to change the subcontracting components using
<LS>BAPI_SAG_CHANGE</>, cancel the already effected goods receipt
postings.

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 MEOUT200 - Subcontracting components are no longer changeable for &1 &2 ?

  The SAP error message MEOUT200 indicates that the components for a subcontracting purchase order (PO) cannot be changed. This typically occurs when the status of the PO or the associated documents has progressed to a point where modifications are no longer allowed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Document Status: The subcontracting PO may have been confirmed, or the goods receipt has been posted, which locks the components from being changed.
  Release Strategy: The PO might be under a release strategy that restricts changes after certain conditions are met.
  System Settings: Configuration settings in the SAP system may prevent changes to subcontracting components once certain actions have been taken.
  Dependencies: There may be dependencies on other documents (like production orders) that prevent changes to the components.
  
  Solutions:
  
  Check Document Status: Review the status of the PO. If it has been fully processed (e.g., goods receipt posted), you may need to create a new PO or adjust the existing one through a different process.
  Use Change Documents: If the PO is still in a modifiable state but you are unable to change components, check if you can use the change documents feature to make necessary adjustments.
  Revoke Goods Receipt: If applicable, you may need to reverse the goods receipt (if it has been posted) to allow changes to the components. This should be done with caution and in accordance with your organization's policies.
  Consult with SAP Support: If the issue persists, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  Create a New PO: If changes are not possible, consider creating a new subcontracting PO with the correct components.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME22N (Change Purchase Order) and ME23N (Display Purchase Order) to manage POs effectively.
  Documentation: Review SAP documentation or help files related to subcontracting processes to understand the limitations and workflows.
  User Authorizations: Ensure that you have the necessary authorizations to make changes to the PO, as restrictions may be in place based on user roles.
  Training: Consider training sessions or workshops on subcontracting processes in SAP to better understand how to manage POs and components effectively.
  
  By following these steps, you should be able to address the MEOUT200 error and manage your subcontracting components more effectively.