How To Fix /SAPNEA/J_SC200 - No subcontractors found

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPNEA/J_SC -

• Message number: 200

• Message text: No subcontractors found

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 /SAPNEA/J_SC200 - No subcontractors found ?

  The SAP error message /SAPNEA/J_SC200 No subcontractors found typically occurs in the context of the SAP system when dealing with subcontracting processes. This error indicates that the system could not find any subcontractors associated with the specific criteria or parameters you are using in your transaction or report.
  Causes:
  
  Missing Subcontractor Data: The most common cause is that there are no subcontractor records created in the system for the specified criteria (e.g., material, plant, etc.).
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing subcontractor records.
  Authorization Issues: The user may not have the necessary authorizations to view subcontractor data.
  Data Inconsistencies: There may be inconsistencies or errors in the master data related to vendors or materials.
  Configuration Issues: The system may not be properly configured to recognize subcontractors for the specific materials or plants.
  
  Solutions:
  
  Check Subcontractor Master Data: Verify that subcontractor records exist in the system. You can do this by checking the vendor master data (transaction code MK03 for display) and ensuring that the vendor is set up as a subcontractor.
  Review Selection Criteria: Ensure that the selection criteria you are using in the transaction are correct and match the existing subcontractor records.
  Authorization Check: Confirm that you have the necessary authorizations to access subcontractor data. If not, contact your system administrator to obtain the required permissions.
  Data Consistency Check: Run consistency checks on the relevant master data to identify any discrepancies that may be causing the issue.
  Configuration Review: If you suspect a configuration issue, consult with your SAP Basis or configuration team to ensure that the system is set up correctly for subcontracting processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME2O (Purchase Orders for Subcontracting), ME3L (Outline Agreements), and MK03 (Display Vendor).
  Documentation: Refer to SAP Help documentation for subcontracting processes to understand the requirements and configurations needed.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.