How To Fix /SAPNEA/J_SC854 - Subcontracting with Chargeable Components deactivated for the client &

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPNEA/J_SC -

• Message number: 854

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPNEA/J_SC854 - Subcontracting with Chargeable Components deactivated for the client & ?

  The SAP error message /SAPNEA/J_SC854 indicates that subcontracting with chargeable components is deactivated for the client. This typically occurs in scenarios where a company is trying to process a subcontracting order that involves chargeable components, but the system settings do not allow for this functionality.
  Cause:
  
  Configuration Settings: The error is primarily caused by the configuration settings in the SAP system. Specifically, the settings for the client may not have enabled the use of chargeable components in subcontracting processes.
  Client-Specific Settings: The client profile may have specific parameters that restrict the use of chargeable components in subcontracting.
  Master Data Issues: The material master or vendor master data may not be set up correctly to allow for chargeable components in subcontracting.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SPRO transaction (SAP Reference IMG).
  Navigate to Logistics > Materials Management > Purchasing > Subcontracting.
  Check the settings related to subcontracting and ensure that chargeable components are enabled for the client.
  
  
  
  Client-Specific Settings:
  
  Verify the client settings in transaction OX15 (Define Client-Specific Settings) to ensure that subcontracting with chargeable components is allowed.
  
  
  
  Material Master Data:
  
  Check the material master records for the components involved in the subcontracting process. Ensure that they are set up correctly to be used as chargeable components.
  Use transaction MM03 to view the material master and check the relevant views (e.g., Purchasing, MRP).
  
  
  
  Vendor Master Data:
  
  Ensure that the vendor master data is correctly configured to allow for subcontracting with chargeable components. Use transaction XK03 to view the vendor master.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional team for any specific notes or guidelines related to this error.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs when processing subcontracting orders.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  User Authorization: Ensure that the user has the necessary authorizations to perform subcontracting activities.
  Support: If the issue persists after checking the configuration and master data, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.