How To Fix /SAPNEA/J_SC853 - Subcontracting with Chargeable Components activated for the client &

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPNEA/J_SC -

• Message number: 853

• Message text: Subcontracting with Chargeable Components activated for the client &

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_SC853 - Subcontracting with Chargeable Components activated for the client & ?

  The SAP error message /SAPNEA/J_SC853 typically relates to issues encountered in the subcontracting process when chargeable components are activated in the system. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings in the subcontracting process.
  Cause:
  
  Configuration Issues: The system may not be properly configured for handling chargeable components in subcontracting. This could include missing settings in the material master or the purchasing info record.
  Missing Data: Required data for the chargeable components may be missing, such as the component's valuation type or the relevant purchasing information.
  Inconsistent Master Data: There may be inconsistencies in the material master data or the BOM (Bill of Materials) that prevent the system from processing the subcontracting order correctly.
  Authorization Issues: The user may not have the necessary authorizations to perform the subcontracting process with chargeable components.
  
  Solution:
  
  Check Configuration: Review the configuration settings for subcontracting and chargeable components in the SAP system. Ensure that all necessary settings are correctly defined.
  
  Go to SPRO ? Materials Management ? Purchasing ? Subcontracting ? Define Subcontracting Process.
  
  
  Verify Master Data: Ensure that the material master records for both the finished product and the chargeable components are correctly maintained. Check the following:
  
  Valuation type
  Purchasing info records
  BOM settings
  
  
  Review Purchase Order: Check the purchase order for any inconsistencies or missing information related to the chargeable components.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the subcontracting process. This can be checked in the user roles and profiles.
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may be applicable.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to troubleshoot the issue.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, providing insights or solutions from other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide deeper insights into the specific configuration and data setup in your SAP environment.