Material & is not subitem of purchase order & item &

Message type: E = Error

Message class: SPC02 - Messages for 2nd phase of SPEC2000

Message number: 809

Message text: Material & is not subitem of purchase order & item &



What causes this issue?

The Purchase order position has subitems . The material does not belong
to any of the subitems.


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?



Procedure for System Administrators


Error message extract from SAP system. Copyright SAP SE.