How To Fix M7382 - Entry quantity of the ordered material in a subcontract order is 0

M7382 - Overview

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 382

• Message text: Entry quantity of the ordered material in a subcontract order is 0

What causes this issue?

An entry quantity of <ZH>zero</> for the ordered material of a
subcontract order (end product) was transferred to the
<DS:GLOS.3526B543AFAB52B9E10000009B38F974>BAPI</>
<ZH>BAPI_GOODSMVT_CREATE</> or the
<DS:GLOS.3526B20FAFAB52B9E10000009B38F974>function module</>
<ZH>MB_CREATE_GOODS_MOVEMENT</> to post a goods movement.

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?

The entry quantity of the end product of a subcontract order must have
a value larger than <ZH>zero</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

M7382 - Details

• The SAP error message M7382, which states "Entry quantity of the ordered material in a subcontract order is 0," typically occurs in the context of subcontracting processes within SAP. This error indicates that the system has detected that the quantity of the material being ordered in a subcontracting order is set to zero, which is not valid.
  
  Cause:
  
  Zero Quantity Entry: The most direct cause of this error is that the quantity field for the material in the subcontract order has been inadvertently set to zero.
  Incomplete Data: The order may not have been fully populated with the necessary data, leading to a zero quantity being saved.
  Incorrect Configuration: There may be issues with the configuration of the material or the subcontracting process in the system.
  Data Transfer Issues: If the order was created through a data transfer process (like an interface), there may have been an error in the data being sent.
  
  
  Solution:
  
  Check the Order: