How To Fix /SAPNEA/J_SC886 - Subcontracting with Chargeable Components not active for valuation area &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /SAPNEA/J_SC -

  • Message number: 886

  • Message text: Subcontracting with Chargeable Components not active for valuation area &

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /SAPNEA/J_SC886 - Subcontracting with Chargeable Components not active for valuation area & ?

    The SAP error message /SAPNEA/J_SC886 indicates that subcontracting with chargeable components is not active for the specified valuation area. This error typically arises in the context of materials management and production planning when trying to process a subcontracting scenario that involves chargeable components.

    Cause:

    1. Configuration Issue: The valuation area (which can be a plant or company code) is not configured to allow subcontracting with chargeable components.
    2. Master Data Settings: The material master or the purchasing info record may not be set up correctly to support subcontracting with chargeable components.
    3. Missing Settings in Customizing: The necessary settings in the SAP Customizing (SPRO) may not be activated for the relevant valuation area.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Configuration:

      • Go to the SAP Customizing Implementation Guide (SPRO).
      • Navigate to Materials Management > Purchasing > Subcontracting > Activate Subcontracting with Chargeable Components.
      • Ensure that the relevant valuation area (plant) is activated for subcontracting with chargeable components.
    2. Review Material Master:

      • Check the material master record for the components involved in the subcontracting process.
      • Ensure that the relevant materials are set up correctly in the Purchasing view and that they are marked as chargeable components.
    3. Check Purchasing Info Record:

      • Verify the purchasing info record for the subcontracting vendor and ensure that it is correctly configured to allow for chargeable components.
    4. Consult Documentation:

      • Review SAP documentation or help files related to subcontracting and chargeable components for any additional configuration steps that may be required.
    5. Testing:

      • After making the necessary changes, perform a test to ensure that the error no longer occurs when processing the subcontracting order.

    Related Information:

    • Subcontracting Process: In SAP, subcontracting allows a company to send components to a vendor who then manufactures a finished product. Chargeable components are those that are billed back to the company.
    • Valuation Area: This is a key concept in SAP that defines how materials are valued and managed within a specific organizational unit (like a plant).
    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error message.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management and subcontracting processes.

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