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Message type: E = Error
Message class: /SAPNEA/J_SC -
Message number: 887
Message text: Subcontracting with Chargeable Component cannot be deactivated
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/SAPNEA/J_SC887
- Subcontracting with Chargeable Component cannot be deactivated ?The SAP error message
/SAPNEA/J_SC887
indicates that there is an issue with deactivating a subcontracting process that involves chargeable components. This error typically arises in scenarios where a subcontracting order is linked to components that are chargeable, meaning that they incur costs that need to be accounted for.Cause:
The error can occur due to several reasons:
- Chargeable Components: The subcontracting order includes components that are marked as chargeable. These components cannot be deactivated because they are tied to financial implications.
- Open Transactions: There may be open transactions or postings related to the subcontracting order that prevent deactivation.
- Configuration Issues: There might be configuration settings in the system that restrict the deactivation of subcontracting orders with chargeable components.
- Dependencies: Other dependent processes or documents may be linked to the subcontracting order, which need to be resolved before deactivation.
Solution:
To resolve the error, consider the following steps:
- Check Component Status: Review the components associated with the subcontracting order. If they are chargeable, assess whether they can be unlinked or if the order can be modified to remove chargeable components.
- Review Open Transactions: Ensure that there are no open transactions related to the subcontracting order. This includes checking for any goods movements, invoices, or other postings that may be preventing deactivation.
- Consult Configuration: If you have access to the configuration settings, check if there are any rules or settings that prevent the deactivation of subcontracting orders with chargeable components. Adjust these settings if necessary, but ensure compliance with business processes.
- Clear Dependencies: Identify and resolve any dependencies that may be linked to the subcontracting order. This may involve completing or reversing related transactions.
- Consult Documentation: Refer to SAP documentation or notes related to subcontracting processes and chargeable components for any specific guidelines or updates that may apply to your situation.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may provide insights based on the specific configuration and usage of your SAP system.
Related Information:
By following these steps, you should be able to identify the root cause of the error and take appropriate actions to resolve it.
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