Invalid subcontracting order &1 item &2 item category &3

Message type: E = Error

Message class: GPDPEG - A&D GPD message classed used by Pegging only

Message number: 103

Message text: Invalid subcontracting order &1 item &2 item category &3



What causes this issue?

The system has encountered an invalid subcontracting order.
Order number: &V1&
Line item: &V2&
Item category: &V3&


System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.



How to fix this error?

Make required changes to the subcontracting order.


Procedure for System Administrators


Error message extract from SAP system. Copyright SAP SE.