How To Fix G4037 - Subcontracted material & has wrong equity group

G4037 - Overview

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 037

• Message text: Subcontracted material & has wrong equity group

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 G4037 - Subcontracted material & has wrong equity group ?

  The SAP error message G4037 indicates that there is an issue with the subcontracted material in relation to its equity group. This error typically arises in the context of materials that are being managed under a subcontracting process, where the material's equity group does not match the expected configuration or settings in the system.
  
  Cause:
  
  Incorrect Equity Group Assignment: The material being used in the subcontracting process has been assigned to an equity group that does not align with the requirements of the subcontracting process.
  
  Configuration Issues: There may be configuration settings in the material master or the purchasing info record that are not set up correctly.
  Master Data Inconsistencies: The material master data or vendor master data may have inconsistencies that lead to this error.
  Subcontracting Settings: The settings for subcontracting in the system may not be properly defined, leading to mismatches in equity group assignments.
  
  
  Solution:
  
  
  Check Material Master Data: Review the material master data