How To Fix /SAPPSPRO/SUBCON004 - Component list is read from purchase requisition &/&

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPSPRO/SUBCON -

• Message number: 004

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPSPRO/SUBCON004 - Component list is read from purchase requisition &/& ?

  The SAP error message /SAPPSPRO/SUBCON004 typically indicates an issue related to the component list being read from a purchase requisition in the context of subcontracting. This error can occur in various scenarios, particularly when dealing with subcontracting processes in SAP.
  Cause:
  
  Missing or Incorrect Purchase Requisition: The purchase requisition may not have the necessary components defined, or it may not be correctly set up for the subcontracting process.
  Component Assignment Issues: The components required for the subcontracting process may not be properly assigned to the purchase requisition.
  Data Inconsistencies: There may be inconsistencies in the data related to the purchase requisition, such as missing material master data or incorrect item categories.
  Authorization Issues: The user may not have the necessary authorizations to access the required data for the purchase requisition.
  
  Solution:
  
  Check Purchase Requisition: Verify that the purchase requisition is correctly set up and that all necessary components are included. Ensure that the item categories are appropriate for subcontracting.
  Review Component Assignment: Ensure that the components are correctly assigned to the purchase requisition. You can do this by checking the item details in the purchase requisition.
  Data Consistency Check: Perform a consistency check on the material master data and ensure that all required data is available and correctly maintained.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the purchase requisition. If not, contact your SAP security administrator to resolve any authorization issues.
  Consult 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: You may need to use transaction codes such as ME53N (Display Purchase Requisition) or ME52N (Change Purchase Requisition) to review and modify the purchase requisition.
  Subcontracting Process: Familiarize yourself with the subcontracting process in SAP, including how components are managed and how purchase requisitions are created and processed.
  SAP Documentation: Refer to SAP Help documentation for detailed information on subcontracting and purchase requisition management.
  
  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 procurement and subcontracting processes.