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

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 037

• Message text: Subcontracted material & has wrong equity group

Self-Explanatory Message

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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 for the subcontracted material. Ensure that the equity group is correctly assigned and matches the requirements for subcontracting.
  
  Transaction Code: MM03 (Display Material)
  
  
  
  Review Vendor Master Data: Check the vendor master data to ensure that the vendor associated with the subcontracting process is correctly set up and that the equity group is appropriate.
  
  Transaction Code: XK03 (Display Vendor)
  
  
  
  Adjust Purchasing Info Record: If applicable, check the purchasing info record for the material and vendor combination to ensure that it is correctly configured.
  
  Transaction Code: ME13 (Display Info Record)
  
  
  
  Configuration Settings: Review the configuration settings related to subcontracting in the system. Ensure that the equity group settings are correctly defined in the customizing settings.
  
  Transaction Code: SPRO (Customizing)
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on equity groups and subcontracting processes.
  
  
  Contact SAP Support: If the issue persists after checking the above areas, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Equity Group: This is a classification used in SAP to categorize materials based on ownership or financial responsibility. It is important for financial reporting and inventory management.
  Subcontracting Process: In SAP, subcontracting allows a company to send materials to a vendor for processing. The vendor performs the work and returns the finished product, which may include the original materials.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03, XK03, ME13, and SPRO for navigating and troubleshooting in SAP.
  
  By following these steps, you should be able to identify and resolve the issue related to the G4037 error message in SAP.