How To Fix /SAPPSPRO/SUBCON020 - Component list corresponds to & &(&) of material &

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPPSPRO/SUBCON -

• Message number: 020

• Message text: Component list corresponds to & &(&) of material &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPPSPRO/SUBCON020 - Component list corresponds to & &(&) of material & ?

  The SAP error message /SAPPSPRO/SUBCON020 typically relates to issues in the context of subcontracting processes within SAP. This error indicates that there is a mismatch or inconsistency in the component list for a specific material in the context of a subcontracting order.
  Cause:
  
  Component List Mismatch: The component list defined in the material master or BOM (Bill of Materials) does not match the expected components for the subcontracting order.
  Incorrect Material Master Data: The material master data for the subcontracting material may not be set up correctly, leading to discrepancies.
  BOM Issues: The BOM for the material may not be correctly defined or may not include all necessary components.
  Configuration Issues: There may be configuration issues in the subcontracting settings that lead to this error.
  
  Solution:
  
  Check Component List: Verify the component list for the material in question. Ensure that it matches the expected components for the subcontracting order.
  Review Material Master: Check the material master data for the subcontracting material. Ensure that all relevant fields are correctly filled out, especially those related to the BOM and component lists.
  Validate BOM: Review the BOM associated with the material. Ensure that all components are correctly defined and that there are no missing or incorrect entries.
  Recreate BOM: If the BOM is incorrect, consider recreating it or making necessary adjustments to ensure it aligns with the subcontracting requirements.
  Check Configuration: Review the configuration settings for subcontracting in your SAP system. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CS03 (Display BOM), MM03 (Display Material), or ME2O (Purchase Orders for Subcontracting) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to view and modify the relevant data in SAP.
  
  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 the materials management or production planning modules.