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


M7383 - Overview

  • 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

  • Show details Hide details
  • 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

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