How To Fix MM_PUR_SES102 - Subcontracting items are not supported.

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_SES -

• Message number: 102

• Message text: Subcontracting items are not supported.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_SES102 - Subcontracting items are not supported. ?

  The SAP error message MM_PUR_SES102, which states "Subcontracting items are not supported," typically occurs in the context of procurement and inventory management when dealing with subcontracting processes. This error indicates that the system does not support the processing of subcontracting items in the current context or transaction.
  Causes:
  
  Incorrect Document Type: The document type being used may not support subcontracting items. For example, certain purchase order types may not allow for subcontracting.
  Configuration Issues: The system may not be configured correctly to handle subcontracting processes. This could be due to missing settings in the material master or purchasing info records.
  Item Category: The item category used in the purchase order may not be set up to allow subcontracting. For instance, if the item category is not defined as a subcontracting item, the system will throw this error.
  Material Master Settings: The material master record for the subcontracted item may not be set up correctly, particularly in terms of procurement type or special procurement settings.
  Transaction Context: The transaction you are trying to perform may not support subcontracting items, such as certain types of goods movements or inventory transactions.
  
  Solutions:
  
  Check Document Type: Ensure that you are using the correct document type that supports subcontracting. For example, use a purchase order type that is configured for subcontracting.
  Review Item Category: Verify that the item category in the purchase order is set to a category that supports subcontracting (e.g., item category "L" for subcontracting).
  Material Master Configuration: Check the material master record for the subcontracted item. Ensure that the procurement type is set to "F" (external procurement) and that the special procurement type is set for subcontracting.
  Purchasing Info Record: Ensure that the purchasing info record for the vendor and material combination is set up correctly to allow for subcontracting.
  Consult Configuration: If you have access to the configuration settings, check the settings in SPRO (SAP Project Reference Object) under Materials Management > Purchasing > Purchase Order > Define Document Types and Item Categories.
  Transaction Type: Ensure that the transaction you are trying to perform is appropriate for subcontracting. If not, consider using a different transaction that supports subcontracting.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Documentation: Refer to SAP Help documentation for detailed information on subcontracting processes and configurations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management and procurement processes.