How To Fix MSGCL_OPS_SE_PUR039 - Subcontracting component &1 does not exists

SAP Error Message - Details

• Message type: E = Error

• Message class: MSGCL_OPS_SE_PUR - Message Class for Purchase Order Messages

• Message number: 039

• Message text: Subcontracting component &1 does not exists

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSGCL_OPS_SE_PUR039 - Subcontracting component &1 does not exists ?

  The SAP error message MSGCL_OPS_SE_PUR039 indicates that a subcontracting component specified in a transaction does not exist in the system. This error typically arises in the context of procurement and inventory management, particularly when dealing with subcontracting processes.
  Cause:
  
  Missing Component: The component specified in the subcontracting order or bill of materials (BOM) does not exist in the material master or is not defined correctly.
  Incorrect Material Number: The material number entered may be incorrect or may not have been created in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables (e.g., material master, BOM).
  Configuration Issues: The configuration settings for subcontracting may not be set up correctly, leading to the system not recognizing the component.
  
  Solution:
  
  
  Verify Component Existence:
  
  Check if the component material number exists in the material master. You can do this by using transaction code MM03 to display the material.
  Ensure that the material is set up correctly for the relevant plant and storage location.
  
  
  
  Check BOM:
  
  If the component is part of a BOM, verify that the BOM is correctly defined and that the component is included. Use transaction code CS03 to display the BOM.
  
  
  
  Correct Material Number:
  
  Ensure that the correct material number is being used in the transaction. If there is a typo or incorrect entry, correct it.
  
  
  
  Review Subcontracting Configuration:
  
  Check the configuration settings for subcontracting in the system. Ensure that all necessary settings are in place for the materials and components involved.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the relevant data to identify any discrepancies. This may involve checking for missing entries in the relevant tables.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on subcontracting processes and related configurations.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  MM03: Display Material Master
  CS03: Display BOM
  ME2O: Display Purchase Orders for Subcontracting
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to access the materials and perform the required transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in procurement and materials management.