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

MEOUT200 - Overview

• 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