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
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M7383
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 subseq...
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
What causes this issue? The system has determined that the SC components maintained in the purchase order for the <DS:GLOS.3526C01CAFAB52B9E100000...
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