How To Fix /SAPPSPRO/SUBCON002 - Component list is read from purchase order &/&

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPSPRO/SUBCON -

• Message number: 002

• Message text: Component list is read from purchase order &/&

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPSPRO/SUBCON002 - Component list is read from purchase order &/& ?

  The SAP error message /SAPPSPRO/SUBCON002 typically indicates an issue related to the component list being read from a purchase order in the context of subcontracting processes. This error can occur in various scenarios, particularly when dealing with subcontracting purchase orders and the associated components.
  Cause:
  
  Missing Components: The error may arise if the components that are supposed to be linked to the purchase order are missing or not properly defined in the system.
  Incorrect Purchase Order: The purchase order may not be set up correctly, or it may not have the necessary components assigned to it.
  Data Inconsistency: There could be inconsistencies in the data related to the purchase order or the material master records.
  Authorization Issues: The user may not have the necessary authorizations to access the component list or the purchase order.
  Configuration Issues: There may be configuration issues in the system related to subcontracting processes.
  
  Solution:
  
  Check Purchase Order: Verify that the purchase order is correctly set up and that all necessary components are assigned to it. You can do this by navigating to the purchase order in the SAP system and reviewing the item details.
  Review Component List: Ensure that the components are defined in the material master and are available for the relevant purchase order.
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies. This may involve checking the material master, BOM (Bill of Materials), and routing.
  Authorization Check: Ensure that the user has the necessary authorizations to access the purchase order and its components.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to subcontracting and ensure they are correctly configured.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that may resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME2O (Purchase Orders by Supplier), and CS03 (Display Material BOM) to help troubleshoot the issue.
  Documentation: Review SAP documentation related to subcontracting processes and component management for additional insights.
  Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.