How To Fix M7378 - Material document cannot be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 378

• Message text: Material document cannot be processed

What causes this issue?

You cannot post this goods movement with reference to the material
document.

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?

Enter a <DS:GLOS.3526B683AFAB52B9E10000009B38F974>subsequent adjustment
</> to post the correct quantities.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7378 - Material document cannot be processed ?

  The SAP error message M7378, which states "Material document cannot be processed," typically occurs during the processing of material documents in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution. Here are some common causes, solutions, and related information:
  Causes:
  
  Document Status: The material document may be in a status that prevents further processing, such as being locked or already processed.
  Missing Data: Required fields or data may be missing in the material document, leading to processing issues.
  Authorization Issues: The user may not have the necessary authorizations to process the material document.
  Configuration Issues: There may be configuration problems in the material management module or related areas.
  Batch Management: If batch management is enabled, issues with batch data can lead to this error.
  Stock Type Issues: The stock type of the material may not allow the operation being attempted (e.g., trying to post to a restricted stock type).
  System Errors: Temporary system issues or inconsistencies in the database can also lead to this error.
  
  Solutions:
  
  Check Document Status: Verify the status of the material document in question. If it is locked or already processed, you may need to unlock it or create a new document.
  Review Data Completeness: Ensure that all required fields are filled out correctly in the material document. Check for any missing or incorrect entries.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the action on the material document. If not, contact your SAP security administrator.
  Configuration Review: Review the configuration settings in the material management module to ensure they are set up correctly. This may involve checking movement types, stock types, and other related settings.
  Batch Data Verification: If batch management is in use, check the batch data for any inconsistencies or issues that may be causing the error.
  Stock Type Validation: Ensure that the stock type of the material allows the operation you are trying to perform. If necessary, change the stock type or adjust the operation.
  System Check: If the issue persists, check for any system errors or inconsistencies. You may need to consult with your SAP Basis team to investigate further.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MB03 (Display Material Document) or MB1A (Goods Withdrawal) to view or process material documents.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Logs and Traces: Review system logs and traces for more detailed error messages that can provide insight into the root cause of the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.