How To Fix /SAPPSPRO/SUBCON003 - Component list is recalculated from purchase order &/&

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPSPRO/SUBCON -

• Message number: 003

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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /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 relevant data.
  
  
  Solution
  To resolve the error, you can take the following steps:
  
  
  Check Purchase Order: Review the purchase order associated with the error. Ensure that all components are correctly defined and that there are no missing items.
  
  
  Verify BOM and Routing: Check the BOM and routing for the material in question. Ensure that they are correctly set up and that all components are listed.
  
  
  Recalculate Components: If there are changes made to the BOM or routing, you may need to manually trigger a recalculation of the components in the purchase order.
  
  
  Check Configuration: Review the configuration settings related to subcontracting in your SAP system. Ensure that they are set up correctly according to your business processes.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the relevant data.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may be available.
  
  
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the steps you have already taken.
  
  
  Related Information
  
  Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) or CS03 (Display BOM) to check the relevant data.
  SAP Notes: Search for SAP Notes related to the error message for any known issues or fixes.
  Community Forums: Check SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the issue causing the /SAPPSPRO/SUBCON003 error message in your SAP system.