How To Fix M7383 - Entry quantity of ordered material in a subsequent adjustment is not 0

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 383

• Message text: Entry quantity of ordered material in a subsequent adjustment is not 0

What causes this issue?

An entry quantity that is not <ZH>zero</> for the ordered material (end
product) was transferred, during a subsequent adjustment to the
subcontract order, 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 subsequent adjustment to the
subcontract order must have a value of <ZH>zero</>.

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 M7383 - Entry quantity of ordered material in a subsequent adjustment is not 0 ?

  The SAP error message M7383, which states "Entry quantity of ordered material in a subsequent adjustment is not 0," typically occurs during inventory management processes, particularly when dealing with goods movements, adjustments, or inventory counts. This error indicates that there is a discrepancy in the quantity of the material that is being adjusted or processed.
  Cause:
  The error can arise due to several reasons:
  
  Non-zero Quantity: The system expects the entry quantity for the material in the adjustment to be zero, but it is not. This can happen if there are still outstanding quantities related to the material that have not been fully processed or cleared.
  Open Purchase Orders: There may be open purchase orders or stock transfers that are still pending for the material, which prevents the adjustment from being completed.
  Incorrect Movement Type: The movement type used for the adjustment may not be appropriate for the action being taken, leading to inconsistencies in the expected quantity.
  Stock Type Issues: The stock type (e.g., unrestricted, quality inspection, blocked) may not allow for the adjustment to be processed as intended.
  
  Solution:
  To resolve the M7383 error, you can take the following steps:
  
  
  Check Open Transactions: Review any open purchase orders, stock transfers, or other transactions related to the material. Ensure that all relevant transactions are completed or closed.
  
  
  Review Movement Types: Verify that the correct movement type is being used for the adjustment. If necessary, consult the SAP documentation or your SAP administrator to ensure the movement type is appropriate for the adjustment being made.
  
  
  Adjust Quantities: If there are quantities that need to be adjusted, ensure that they are set to zero before attempting the adjustment again. This may involve performing a goods issue or other corrective actions to clear the quantities.
  
  
  Check Stock Types: Ensure that the stock type allows for the adjustment. If the material is in a restricted stock type, you may need to move it to unrestricted stock before making adjustments.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases updates that may resolve known issues.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), and MB1C (Other Goods Receipts) that may be involved in the adjustment process.
  Documentation: Review SAP documentation related to inventory management and goods movements for a deeper understanding of how adjustments are processed.
  User Roles: Ensure that you have the necessary permissions to perform inventory adjustments, as restrictions may lead to errors.
  
  By following these steps, you should be able to identify the cause of the M7383 error and implement a solution to resolve it.