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

/SAPNEA/J_SC210 - Overview

• 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.

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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