How To Fix /SPE/PO_CHANGE010 - Item &1 is a sub item; sub item hierarchy cannot be created

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/PO_CHANGE -

• Message number: 010

• Message text: Item &1 is a sub item; sub item hierarchy cannot be created

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 /SPE/PO_CHANGE010 - Item &1 is a sub item; sub item hierarchy cannot be created ?

  The SAP error message /SPE/PO_CHANGE010 Item &1 is a sub item; sub item hierarchy cannot be created typically occurs in the context of Purchase Order (PO) processing within the SAP system, particularly when dealing with sub-items in a purchase order.
  Cause:
  This error indicates that the system is trying to create a sub-item hierarchy for a purchase order item that is already defined as a sub-item. In SAP, sub-items are used to categorize or break down main items into smaller components. However, the system does not allow the creation of a hierarchy for items that are already classified as sub-items.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Item Configuration: Verify the configuration of the item in question. Ensure that it is correctly set up as a sub-item and that you are not trying to create a hierarchy for it.
  
  
  Review Purchase Order Structure: Look at the structure of the purchase order. If you are trying to add a sub-item to an existing sub-item, consider whether this is necessary or if you can adjust the hierarchy.
  
  
  Adjust Item Type: If the item should not be a sub-item, you may need to change its classification to a main item. This can typically be done in the purchase order item details.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling sub-items and item hierarchies in purchase orders.
  
  
  Contact SAP Support: If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Sub-Item Definition: In SAP, sub-items are used to break down main items into smaller components for better tracking and management.
  Purchase Order Management: Understanding how purchase orders and their items are structured in SAP can help prevent such errors.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.