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
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
The entry quantity of the end product of a subsequent adjustment to the
subcontract order must have a value of <ZH>zero</>.
Error message extract from SAP system. Copyright SAP SE.
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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