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How To Fix VELO015 - Processing subcontracting not supported (only possible to display)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VELO - Vehicle Management System

  • Message number: 015

  • Message text: Processing subcontracting not supported (only possible to display)

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.

    2. 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.

    3. 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.

    4. 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:

    1. 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.

    2. 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.

    3. 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.

    4. 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.

    5. 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.

    6. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to subcontracting, such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
    • SAP Notes: Search for SAP Notes related to VELO015 for any known issues or patches that may address the error.
    • Training and Documentation: Ensure that users involved in subcontracting processes are adequately trained and have access to relevant documentation to minimize errors.

    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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