How To Fix G4036 - Subcontracted material & has wrong venture

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 036

• Message text: Subcontracted material & has wrong venture

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 Configuration: The configuration for subcontracting in the system may not be correctly defined, leading to issues when trying to process transactions.
  
  Solution:
  
  Check Vendor Assignment: Verify that the vendor assigned to the subcontracted material is correct and active in the system. Ensure that the vendor is set up for the relevant purchasing organization.
  Review Material Master Data: Go to the material master record and check the purchasing views to ensure that the vendor and other relevant data are correctly maintained.
  Examine Purchasing Info Records: Check the purchasing info records for the material to ensure that they are correctly linked to the vendor and that the conditions are valid.
  Validate Plant and Storage Location: Ensure that the plant and storage location settings for the material are correctly configured and that they align with the vendor's capabilities.
  Check Subcontracting Configuration: Review the configuration settings for subcontracting in the system to ensure that they are set up correctly. This may involve checking the relevant customizing settings in SPRO.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling subcontracting issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), or ME23N (Display Purchase Order) to investigate the purchase order related to the subcontracted material.
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the error and identify the root cause.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the G4036 error related to subcontracted materials in SAP.