How To Fix M3776 - BOM details and task list details are ignored w. special procurement &

SAP Error Message - Details

• Message type: E = Error

• Message class: M3 - Material Master

• Message number: 776

• Message text: BOM details and task list details are ignored w. special procurement &

What causes this issue?

You have specified a special procurement type for costing or, failing
this, a special procurement type in materials planning. This special
procurement type has the special procurement type "Phantom assembly".
For this reason, the entries for the BOM and for the standard task list
are ignored in costing.

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?

Please check your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M3776 - BOM details and task list details are ignored w. special procurement & ?

  The SAP error message M3776 indicates that the system is ignoring the Bill of Materials (BOM) details and task list details due to the presence of special procurement settings. This typically occurs in scenarios where a material is set up with special procurement types, such as subcontracting, stock transfer, or third-party processing, which can affect how the BOM and routing are processed.
  Cause:
  
  Special Procurement Type: The material in question has a special procurement type defined in its material master. This can lead to the system bypassing standard BOM and routing details.
  Configuration Issues: There may be configuration settings in the material master or in the BOM that are not compatible with the special procurement type.
  Missing Data: The necessary data for the special procurement process may not be fully defined, leading the system to ignore the BOM and task list.
  
  Solution:
  
  Review Material Master: Check the material master record for the material in question. Look specifically at the special procurement settings and ensure they are correctly configured.
  Check BOM and Routing: Ensure that the BOM and routing are correctly defined and that they are compatible with the special procurement type. If the material is intended to use a BOM, ensure that the BOM is valid for the special procurement scenario.
  Adjust Special Procurement Settings: If the special procurement type is not needed, consider changing it to a standard procurement type that allows the BOM and routing to be used.
  Consult Documentation: Review SAP documentation or consult with your SAP support team to understand the implications of the special procurement settings and how they interact with BOM and routing.
  Testing: After making changes, perform testing to ensure that the BOM and routing are now being considered in the production process.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM03 (Display Material), CS03 (Display BOM), and CA03 (Display Routing) to review the relevant data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling special procurement scenarios.
  Training and Documentation: Ensure that users involved in material planning and procurement are trained on how special procurement types affect BOM and routing.
  
  By addressing the configuration and ensuring that the necessary data is in place, you should be able to resolve the M3776 error and allow the system to utilize the BOM and task list as intended.