How To Fix M7384 - Subsequent adjustment subcontracting: No components were transferred


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M7 - Inventory Management and Physical Inventory

  • Message number: 384

  • Message text: Subsequent adjustment subcontracting: No components were transferred

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  • What causes this issue?

    With 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, a subsequent
    adjustment to the subcontract order is to be posted. At least one
    component must be transferred too.

    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?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


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  • What is the cause and solution for SAP error message M7384 - Subsequent adjustment subcontracting: No components were transferred ?

    The SAP error message M7384, "Subsequent adjustment subcontracting: No components were transferred," typically occurs in the context of subcontracting processes in SAP. This error indicates that during the subsequent adjustment of a subcontracting order, the system did not find any components that were transferred to the subcontractor.

    Causes:

    1. Missing Component Transfer: The components that should have been transferred to the subcontractor may not have been properly recorded or transferred in the system.
    2. Incorrect Configuration: The configuration settings for the subcontracting process may not be set up correctly, leading to issues in component transfer.
    3. Document Status: The status of the purchase order or the related documents may not allow for the transfer of components.
    4. Data Entry Errors: There may be errors in the data entry related to the subcontracting order, such as incorrect item categories or missing information.
    5. Incomplete Goods Movement: If the goods movement for the components was not completed or was incorrectly processed, it could lead to this error.

    Solutions:

    1. Check Component Transfer: Verify that the components intended for the subcontractor have been correctly transferred. You can do this by checking the relevant purchase order and ensuring that the components are listed and have been processed.
    2. Review Configuration: Ensure that the configuration for subcontracting in the system is set up correctly. This includes checking the material master records, BOMs (Bill of Materials), and the relevant purchasing info records.
    3. Document Status: Check the status of the purchase order and ensure that it is in a state that allows for subsequent adjustments. If necessary, change the status or complete any outstanding processes.
    4. Reprocess Goods Movement: If there were issues with the goods movement, try to reprocess it. This may involve reversing and redoing the goods issue for the components.
    5. Consult Logs and Messages: Review any logs or additional error messages that may provide more context on why the components were not transferred. This can help identify specific issues that need to be addressed.
    6. SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. If the issue persists, consider reaching out to SAP support for further assistance.

    Related Information:

    • Subcontracting Process: Understand the overall subcontracting process in SAP, including how components are managed and transferred to subcontractors.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME2O (Purchase Orders for Subcontracting) and ME2L (Purchase Orders by Vendor) to monitor and manage subcontracting orders.
    • Documentation: Review SAP documentation or training materials related to subcontracting and component management to ensure compliance with best practices.

    By following these steps, you should be able to identify the cause of the M7384 error and implement a solution to resolve it.

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