Message type: E = Error
Message class: G4 - EC-CS Consolidation
Message number: 036
Message text: Subcontracted material & has wrong venture
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G4036
- Subcontracted material & has wrong venture ?The SAP error message G4036 indicates that there is an issue with subcontracted materials in relation to the venture (or business partner) associated with the transaction. This error typically arises in the context of procurement and inventory management when the system detects inconsistencies between the subcontracted material and the vendor or business partner assigned to it.
Cause: Incorrect Vendor Assignment: The vendor assigned to the subcontracted material may not be set up correctly in the system or may not match the vendor expected for that material. Material Master Data Issues: The material master data for the subcontracted item may not be properly configured, leading to mismatches in the vendor or purchasing organization. Purchasing Info Record Issues: There may be discrepancies in the purchasing info record that links the material to the vendor. Plant or Storage Location Issues: The plant or storage location associated with the material may not be correctly set up for the vendor. Subcontracting
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