How To Fix MPN10014 - No subitems available for item &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: No subitems available for item &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MPN10014 - No subitems available for item &1 ?

  The SAP error message MPN10014, which states "No subitems available for item &1," typically occurs in the context of materials management, particularly when dealing with material planning or procurement processes. This error indicates that the system is unable to find any subitems (such as components or related items) for the specified main item.
  Causes:
  
  Missing Subitems: The main item may not have any associated subitems defined in the system.
  Incorrect Item Configuration: The item may not be properly configured in the material master or BOM (Bill of Materials).
  Data Inconsistency: There may be inconsistencies in the data, such as missing links between the main item and its subitems.
  Incorrect Item Type: The item type may not support subitems, or the item may not be set up correctly for the intended use.
  Authorization Issues: The user may not have the necessary permissions to view or access the subitems.
  
  Solutions:
  
  Check Material Master: Verify that the main item has been correctly set up in the material master and that it is configured to have subitems.
  Review BOM: If applicable, check the Bill of Materials (BOM) for the main item to ensure that the subitems are correctly defined and linked.
  Data Consistency Check: Run consistency checks in the system to identify any discrepancies in the data related to the main item and its subitems.
  Item Type Verification: Ensure that the item type supports subitems and that it is configured correctly for the intended process.
  User Authorization: Confirm that the user has the necessary authorizations to access the subitems. If not, work with your SAP security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), CS03 (Display BOM), or MD04 (Stock/Requirements List) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.