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

M3776 - Overview

• 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