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

MPN10007 - Overview

• 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

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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