How To Fix VLSC202 - Subcontracting component &1 does not exist for inbound delivery item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: VLSC - Components for subcontractor's inbound delivery

• Message number: 202

• Message text: Subcontracting component &1 does not exist for inbound delivery item &2

Self-Explanatory Message

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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 VLSC202 - Subcontracting component &1 does not exist for inbound delivery item &2 ?

  The SAP error message VLSC202 indicates that there is an issue with a subcontracting component that is not recognized for a specific inbound delivery item. This error typically arises in the context of logistics and supply chain management, particularly when dealing with subcontracting processes in SAP.
  Cause:
  The error can occur due to several reasons:
  
  Missing Component Definition: The component specified in the error message does not exist in the system for the given inbound delivery item. This could be due to incorrect configuration or missing master data.
  Incorrect Item Category: The item category of the inbound delivery may not be set up correctly to handle subcontracting components.
  Data Inconsistency: There may be inconsistencies in the data between the purchase order, the inbound delivery, and the material master records.
  Configuration Issues: The configuration settings for subcontracting in the system may not be properly set up.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Component Definition:
  
  Verify that the component specified in the error message exists in the material master. You can do this by checking the material number in transaction MM03 (Display Material).
  Ensure that the component is correctly assigned to the relevant BOM (Bill of Materials) if applicable.
  
  
  
  Review Inbound Delivery:
  
  Check the inbound delivery item in transaction VL33N (Display Inbound Delivery) to ensure that it is correctly linked to the purchase order and that the item category is appropriate for subcontracting.
  
  
  
  Validate Purchase Order:
  
  Review the purchase order associated with the inbound delivery in transaction ME23N (Display Purchase Order) to ensure that the subcontracting components are correctly defined.
  
  
  
  Check Configuration:
  
  Ensure that the configuration for subcontracting is correctly set up in the system. This includes checking the settings in the relevant customizing transactions (e.g., SPRO) for purchasing and inventory management.
  
  
  
  Data Consistency:
  
  Run consistency checks to ensure that there are no discrepancies between the purchase order, inbound delivery, and material master data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to subcontracting processes and error handling.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  MM03: Display Material
  VL33N: Display Inbound Delivery
  ME23N: Display Purchase Order
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary corrections to resolve it.