How To Fix MPN10007 - Sub-item processing not possible for selected item

SAP Error Message - Details

• Message type: E = Error

• Message class: MPN10 - Messages: Purchasing IS A&D/E&C 3.0 MPN Interchangeability

• Message number: 007

• Message text: Sub-item processing not possible for selected item

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MPN10007 - Sub-item processing not possible for selected item ?

  The SAP error message MPN10007, which states "Sub-item processing not possible for selected item," typically occurs in the context of Material Management (MM) or when dealing with materials that have sub-items or components. This error can arise in various scenarios, such as during the creation of purchase orders, sales orders, or when processing inventory.
  Causes:
  
  Item Category Configuration: The item category of the material may not be configured to allow sub-item processing. Certain item categories do not support sub-items.
  Material Master Settings: The material master record may not be set up correctly for sub-item processing. This includes settings related to the material type or item category.
  Document Type Restrictions: The document type being used may not allow for sub-item processing. For example, certain purchase order types may not support sub-items.
  Missing Sub-item Data: If the system expects sub-item data to be present and it is missing or incorrectly configured, this error can occur.
  User Authorizations: The user may not have the necessary authorizations to process sub-items.
  
  Solutions:
  
  Check Item Category: Review the item category of the material in question. Ensure that it is configured to allow sub-item processing. You may need to consult with your SAP MM configuration team.
  Review Material Master: Check the material master settings for the relevant material. Ensure that it is set up correctly for sub-item processing.
  Document Type Configuration: Verify the configuration of the document type being used. Ensure that it supports sub-item processing.
  Input Required Data: If the error is due to missing sub-item data, ensure that all required fields are filled out correctly.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform the action involving sub-items.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) where this error might occur.
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on material management and item category settings.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered and resolved similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.