Error in subcontracting

hi
while creating subcontracting i am getting this error
"Not possible to determine any components"
any idea??
regards

Hi
Check for BOM for that material in the Plant.
System is not able to find any BOM for same or else it can be maintained Material Data Tab direclty.
Niti narayan

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Account determination error in Subcontract PO-MIGO.?

Hi all
While doing GR, i mgetting error i "Account determination for entry LDCA BSV 0001 ___ 5010 not possible".
The above PO is subcontract PO .
Thanks
sap-m

Hi,
For subcontracting..maintain these keys..so that you will not get any problem..
BSX, BSV, WRX, PRD, FRL
Regards,
Prasath

Error during subcontracting goods receipt

Hi,
I'm receiving the following error message when performing a goods receipt of a subcontracting PO for an article variant in SAP Retail ECC6.
Check table MDVW: entry 2 does not exist
Message no. M7001
The error does not occur for single article items - only variants of generic articles.
MDVW is a strcture within the program - it's not a table. I think the message is generated in the include:
MM07MFLO_LOHNBEARBEITUNG
Any ideas? I haven't found any notes that seem to relate to this problem.
Many thanks

Will you pl mention which movement type and transaction you are using for making reciept against subcontraction PO. Generally such error encountered because system unable to derive PO line item. Are you reversing the document posted because i had faced such error while reversing GR doc.?
Enjoy SAP,
Parag Mahajan

MIGO Error for subcontracting scenario through PO

Hello All,
We have PR PO process where PR is created for subcontracting and then PO with BOM explode in PO for same material for in and out.
User is getting error while posting MIGO for Subcontracting GR though PO.
Though 541 stock has been transferred to vendor
and though PR PO process we are doing subcontractor PO and MIGO 543 movement
getting error with blank message in migo
Message no. M7895
Due to this not able to complete MIGO and stock transfer to plant from vendor
Please check the attached file for error
Thanks and regards
Hard Vora

I think it is still possible to place the cursor on the message and to click the icon with the question mark, this should then hopefully bring a pop-up with the message number.
from there you can investigate further. e.g. if it is a Z or Y message, then it is a home made message, and you can get the info who created it from transaction SE91.
In any case you should do the following in Migo:
Open the sub-items before you press Save or before you click the Check button. Only then you can know whether the message belongs to the header or to the item.

MIGO Error for subcontracting PO

Hi,
This is regarding the error which I am getting when I am doing a GR using MIGO for a subcontracting PO.
The Error message is as *'of the required quantity of material &, && quantity is open'*. This error comes for few plants.
I am working on 46C version of SAP.
OSS note 526850 says this is a program error in version 46c but then why this error is not comming for all plants .
Any helpful inputs related to this issue will be rewarded with points.
Thanks in Advance.

I think it is still possible to place the cursor on the message and to click the icon with the question mark, this should then hopefully bring a pop-up with the message number.
from there you can investigate further. e.g. if it is a Z or Y message, then it is a home made message, and you can get the info who created it from transaction SE91.
In any case you should do the following in Migo:
Open the sub-items before you press Save or before you click the Check button. Only then you can know whether the message belongs to the header or to the item.

No error for subcontract PO when we do GR without issuing components.

Hi experts,
The system is not giving any error message when we do a goods receipt for a subcontract PO without even issuing the components to the vendor. i have a PO which had 4 components to be issued. 1 material is of HALB material type and the rest 3 were UNBW material type. i did a GR without even issuing the components to the vendor and the system allowed me to do the GR without giving any error message which shoud not happen.
Any idea why the system is not giving the error message?
Thanks
Mahendra

When a goods receipt is done in SAP, then there was usually a truck in your plant and the material is physically placed into your goods receipt area.
You are looking for a solution to block the receiver from doing his job (to receive the material). because someone else (maybe shipping manager) has not done his job (forgot to record the goods issue to the subcontractor in SAP, physically the material was probably shipped, otherwise you could not have phyiscally received the finished material).
Do you really think that preventing to post a goods receipt is the best option?
In my opinion, you should try to control that everything what leaves your company is goods issued.

Error in subcontract

Hi,
There are few subcontract POs for which , user has mistakenly selected the option of 'capture excise invoice only ' instead of 'no excise entry' or 'Refer subcontract challan'
Now while doing the invoice verification , system responds with errror as 'RG23 PART 2 posting not yet done' and disallows the transaction.Meanwhile the material is moved ahead and even consumed so we are unable to cancel the GR and cancel the excise invoice .
We have tried to continue with and tried to post part 2 but system gives another error as ' FI-CO intrface - inconsistency...' .
Regards,
Sattuj

please follow the following note
697948
this is explaining your issue

Error in Subcontracting return

Dear All,
While creating subcontracting return, system throws an error "No conversion found for KG to Nos"
For both Parent and Child item, Base unit of measure and Selling units are same.
Parent item's BUoM is NOs, Child item's BUoM is KG.
In J1ID no units are maintained. ]
Can anyone give suggestion on this.
Regards,
Mullairaja

hii
What exactly u wnated to do ??
U wanted to return the subcontracting finished material ?
Return through MIGO..
Thanks

ERROR - in Subcontracting GR

Hi all
While entering GR in SubContracting....." Material document data with PO data do not match (VENDOR)" error message is coming.
All the documents are correct.
Can U plz help me out.

Dear,
I am not sure but check below detail.
Please check your process for transaction is correct.
Check Material master, Vendor master and your purchase order are perpefectly created.
than also check movement type for good receipt against purchase order.
Check movement type for good receipt is 101 for parent mateiral and 543 for child mateial.
Regards,
Mahesh Wagh.

Error at Subcontracting challan

Hi All,
When i tried to create Subcontracting challan, I was geting Error as follow's,
G/L Accounting has not been assigned for RG23ANCD in customization. Despite i have assigned G/L Account to 57FC challan. Can anyone tell where i'm missing Exactly.
BR
Govind

Hi,
Go to SPRO > Logistics - General > Tax on Goods Movements > India > Basic Settings > Maintain Excise Registrations > From here deactivate "Indicator NCCD" for your Excise Registration and then check.

Subcontacting delivery---error

Dear Friends,
I am facing an error in SUbcontracting delivery creation.
When I am creating delivery using ME2O...the system is issuing error msg " Material not extended for sales org S*** and Distributin channel S***".
Please advise....wat is causing this error to happen.
Is there way in config to create a delivery for Subcon PO's irrespective of sales og and DC.
Sanjay

Hi,
Ur process invloves delivery hence the matl master should have sales view in the combination of sorg, DC and division.
Extend the sales views and execute it will work
pl reply
guru

How to add components to a subcontract PR using BAPI_PR_CREATE

I am trying to use BAPI_PR_CREATE in SAP ECC 6.0 to create a Purchase Requisition with Item Category "L" (subcontracting) to be subcontracted to a vendor for repair. Normally, in ME51N, we would add components to the PR before creating it, but I can't see any way to do that with this BAPI, and the documentation doesn't say.
The result is an error with the following messages:
T ID                   NUM MESSAGE
E BAPI                 001 No instance of object type PurchaseRequisition has been created. External reference: # 1
E ME                   154 Not possible to determine any components
E ME                   642 Subcontracting only possible with vendor
The error 154 (Not possible to determine any components) is the same message that would appear in ME51N if the components were not added for the repair.
The error 642 (Subcontracting only possible with vendor) is confusing because a valid vendor number is being supplied to the FIXED_VEND field in PRITEM and the equivalent field in PRITEMX is marked with X.
Any help would be greatly appreciated.

Very late reply - but hoping it might help somebody in the future:
SAP Note 1489799 - ME 154: Creating subcontracting purchase requisition w/o BOM

Challan material is different from material document----Message no. 8I572

Hi,
I am getting the following error in subcontracting process when reconciling through J1IFQ.
Challan material is different from material document----Message no. 8I572
After P.O. creation and issued the materials through 541 and created a subcontract challan 57f4 and G.R has been done when reconciling through J1IFQ i am getting the above mentioned error.
Thanks,
Kiran Bodla

Hi,
In spro --> taxon goods movemnt > indiac> business transaction --> subcontrcating --> maintain movement type grp
here miantain
0002     101
0002     542
0002     543     O
Hope help U !
Regards,
Pardeep Malik

Error while creating PO in operation subcontracting

I am getting an Error while creating PO in operation subcontracting.When I'm trying to convert the purchase requisition for the operation in the routing into a Purchase order it gives me the error "Not possible to determine any components".Please guide me why I am getting this error. I have already assigned the component to the operation in the routing. I also have this component in stock. But no Idea why I'm getting this error

Hi Sam,
please check ,
Assign a recursive BOM for the material for which you want to create the purchase order .ie. create a BOM of mat say X having a component X and marking the indicator recursive ticked.
Please create the BOM which is valid much before the date of creating a purchase requisition .
And proceed for the creation of subcontract purchase requisition.
Please Revert back, if the problem is solved.
OMKAR

Error while posting GR for subcontracting process

Dear Friends,
while creating a GR for a subcontracting PO, I get the following error. please suggest what to do. i checked the configuration for the movement type and could not come up with the solution.
Fld selectn for mvmt type 543 / acct 7449990 differs for Vendor goods movement (014)
Message no. M7093
Diagnosis
Comparison of the field selection strings from movement type 543 and G/L account 7449990 has revealed that there is an incompatible field selection combination at one or more points.
Field for which the field selection is different: Vendor goods movement
Example
On the movement type screen, a given field is a mandatory-entry field, whereas on the G/L account screen, the same field is suppressed.
System Response
You cannot post this transaction, unless you have changed the field selection adequately.
Procedure
Contact your system administrator.
Action to be taken by the system administrator
Check whether any postings resulting from this movement type are to be made to the G/L account determined automatically. If you find that the G/L account is not correct, check the automatic account determination in the Customizing system for valuation.
Proceed
If the G/L account is correct, use the report RM07CUFA to compare the field selection for the movement type with the field selection for the G/L account and change the incorrect settings or the field status group of the G/L account.
Proceed

The field is mandatory in acct 7449990 and hidden in movement type 543 or vice versa. To check the field status for that movement type, you can run the program RM07CUFA
Once you execute this program and found that the field is set to mandatory, then it should be mandatory for that movement type field status also.
Alternatively, Go to txn OMJJ, click on Movement Type and execute. There double click on "Field selection (Enjoy) and see whether the movement is maintained as Required Entry or Optional Entry.
Now go to FS00, input the G/L Account 7449990 and execute. There go to tab Create/bank/interest and chech whether you have maintained any value against "Field status group" and also you have checked the box for "Post automatically only".
This should be done in consultation with FI people only if the issue is in production client.
thanks
G. Lakshmipathi

Error in subcontracting

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