How To Fix /SAPPSPRO/SUBCON005 - Component list is recalculated from purchase requisition &/&

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPSPRO/SUBCON -

• Message number: 005

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPSPRO/SUBCON005 - Component list is recalculated from purchase requisition &/& ?

  The SAP error message /SAPPSPRO/SUBCON005 indicates that the component list for a subcontracting purchase requisition is being recalculated. This typically occurs in the context of subcontracting processes where components are associated with a purchase requisition for external processing.
  Cause:
  
  Changes in the Purchase Requisition: The error may arise if there have been changes to the purchase requisition that affect the component list, such as changes in quantities, materials, or other relevant details.
  Inconsistencies in Data: There may be inconsistencies in the data related to the components, such as missing or incorrect component assignments.
  Configuration Issues: There could be issues with the configuration of the subcontracting process in the system, leading to the need for recalculation.
  System Updates or Changes: Recent updates or changes in the system might have affected how component lists are managed.
  
  Solution:
  
  Review the Purchase Requisition: Check the purchase requisition for any recent changes that might have triggered the recalculation. Ensure that all components are correctly assigned and that the quantities are accurate.
  Check Component Assignment: Verify that all components are properly assigned to the purchase requisition. If any components are missing or incorrectly assigned, correct them.
  Recalculate Manually: If necessary, you can manually trigger a recalculation of the component list to ensure that it reflects the current state of the purchase requisition.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling subcontracting purchase requisitions and component lists.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  Subcontracting Process: Understand the overall subcontracting process in SAP, including how components are managed and the role of purchase requisitions.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., ME21N for creating purchase orders, ME52N for modifying purchase requisitions) that may help in troubleshooting.
  SAP Notes: Check for any SAP Notes related to the error message or the subcontracting process that may provide additional context or solutions.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the error message and ensure that your subcontracting processes run smoothly.