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Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 384
Message text: Subsequent adjustment subcontracting: No components were transferred
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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:
- Missing Component Transfer: The components that should have been transferred to the subcontractor may not have been properly recorded or transferred in the system.
- Incorrect Configuration: The configuration settings for the subcontracting process may not be set up correctly, leading to issues in component transfer.
- Document Status: The status of the purchase order or the related documents may not allow for the transfer of components.
- Data Entry Errors: There may be errors in the data entry related to the subcontracting order, such as incorrect item categories or missing information.
- Incomplete Goods Movement: If the goods movement for the components was not completed or was incorrectly processed, it could lead to this error.
Solutions:
- 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.
- 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.
- 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.
- 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.
- 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.
- 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:
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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M7383
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M7382
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...
M7385
Goods receipt quantity of ordered material in a subcontract order is 0
What causes this issue? Using the <DS:GLOS.3526B543AFAB52B9E10000009B38F974>BAPI</> <ZH>BAPI_GOODSMVT_CREATE</> or the <DS...
M7386
Subseq. adjustment subcontracting: Component data incorrectly transferred
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