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Message type: E = Error
Message class: VELO - Vehicle Management System
Message number: 015
Message text: Processing subcontracting not supported (only possible to display)
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.
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VELO015
- Processing subcontracting not supported (only possible to display) ?The SAP error message VELO015, which states "Processing subcontracting not supported (only possible to display)," typically occurs in the context of subcontracting processes within SAP. This error indicates that the system is not allowing any processing actions (like creating or modifying) for a subcontracting document, and only display actions are permitted.
Causes:
Document Type Restrictions: The document type you are trying to process may not support the actions you are attempting. For example, certain document types may be set to display-only mode due to configuration settings.
System Configuration: The configuration settings in the SAP system may restrict processing for certain types of subcontracting documents. This could be due to specific settings in the material master, purchasing info records, or other related configurations.
Status of the Document: The document you are trying to process may be in a status that does not allow further processing. For example, if the document is already completed or has been flagged for some reason, it may be locked for changes.
User Authorizations: The user may not have the necessary authorizations to perform the actions on the subcontracting document. This can be due to role restrictions or missing permissions.
Solutions:
Check Document Type: Verify the document type you are working with and ensure that it is configured to allow the processing actions you need. You may need to consult with your SAP administrator or functional consultant.
Review Configuration Settings: Check the configuration settings related to subcontracting in the SAP system. This includes reviewing the material master, purchasing info records, and any related settings that may affect processing.
Document Status: Check the status of the document. If it is in a completed or locked state, you may need to reverse or unlock it before proceeding with further actions.
User Authorizations: Ensure that the user has the necessary authorizations to perform the required actions. This may involve checking the user's role assignments and permissions in the SAP system.
Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes. This can provide insights into any additional steps or considerations.
Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the VELO015 error and take appropriate actions to resolve it.
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