Message type: E = Error
Message class: /SAPPSPRO/SUBCON -
Message number: 003
Message text: Component list is recalculated from purchase order &/&
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/SAPPSPRO/SUBCON003
- Component list is recalculated from purchase order &/& ?The SAP error message /SAPPSPRO/SUBCON003 typically indicates that there is an issue with the component list being recalculated from a purchase order in the context of subcontracting. This error can occur in scenarios where the system is trying to derive or recalculate the components needed for a subcontracting process, but it encounters inconsistencies or issues with the data. Cause The error can be caused by several factors, including: Missing or Incomplete Data: The purchase order may not have all the necessary components defined, or there may be missing information in the material master or BOM (Bill of Materials). Inconsistent Data: There may be inconsistencies between the purchase order and the BOM or routing data, leading to issues in recalculating the component list.
Configuration Issues: There may be configuration settings in the system that are not set up correctly for subcontracting processes. Authorization Issues: The user may not have the necessary authorizations to access or modify the
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