How To Fix /SAPNEA/J_SC210 - Vendor & is not a subcontractor

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPNEA/J_SC -

• Message number: 210

• Message text: Vendor & is not a subcontractor

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 /SAPNEA/J_SC210 - Vendor & is not a subcontractor ?

  The SAP error message /SAPNEA/J_SC210 Vendor & is not a subcontractor typically occurs in the context of procurement and subcontracting processes within SAP. This error indicates that the vendor you are trying to use in a subcontracting scenario is not set up as a subcontractor in the system.
  Cause:
  
  Vendor Master Data: The vendor in question has not been marked as a subcontractor in the vendor master data.
  Configuration Issues: The configuration settings for subcontracting may not be properly set up in the system.
  Incorrect Vendor Usage: The vendor may not be intended for subcontracting activities, or there may be a misunderstanding regarding the vendor's capabilities.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 for general view).
  Verify if the vendor is set up correctly and check the relevant purchasing data.
  Ensure that the vendor is marked as a subcontractor. This can usually be done in the purchasing view of the vendor master.
  
  
  
  Update Vendor Master:
  
  If the vendor is not marked as a subcontractor, you will need to update the vendor master data (transaction code XK02 for editing).
  In the purchasing view, ensure that the "Subcontractor" checkbox is selected.
  
  
  
  Review Configuration:
  
  Check the configuration settings for subcontracting in the SAP system. This may involve reviewing the settings in the SPRO transaction under the relevant purchasing and vendor management sections.
  
  
  
  Consult with Your SAP Team:
  
  If you do not have the necessary permissions to make changes, consult with your SAP administrator or the team responsible for vendor management in your organization.
  
  
  
  Documentation and Training:
  
  Ensure that relevant personnel are trained on how to set up and manage vendor master data correctly to avoid similar issues in the future.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  XK03: Display Vendor
  XK02: Change Vendor
  ME21N: Create Purchase Order
  ME22N: Change Purchase Order
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  
  
  Subcontracting Process: Familiarize yourself with the subcontracting process in SAP, including how to create and manage purchase orders for subcontracting.
  
  
  By following these steps, you should be able to resolve the error and ensure that the vendor is correctly set up for subcontracting activities.