How To Fix M7385 - Goods receipt quantity of ordered material in a subcontract order is 0

M7385 - Overview

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 385

• Message text: 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:GLOS.3526B20FAFAB52B9E10000009B38F974>function module</>
<ZH>MB_CREATE_GOODS_MOVEMENT</> for posting a goods movement, you want
to post a <DS:GLOS.3526B683AFAB52B9E10000009B38F974>subsequent
allocation</> to a subcontract order.
This is only possible if the quantity of ordered material received is
larger than zero, in other words, a goods receipt for this subcontract
order must already have been posted.

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?

Post the goods receipt for the subcontract order before the subsequent
adjustment.

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 M7385 - Goods receipt quantity of ordered material in a subcontract order is 0 ?

  The SAP error message M7385 indicates that there is an issue with the goods receipt process for a subcontract order. Specifically, it means that the system is trying to process a goods receipt for a quantity of ordered material that is zero. This can occur in various scenarios, and understanding the cause and solution can help resolve the issue.
  
  Cause:
  
  
  Zero Quantity Ordered: The most common cause is that the quantity of the material ordered in the subcontract order is set to zero. This can happen if the order was created incorrectly or if the quantity was modified after the order was created.
  
  
  Incorrect Item Category: The item category in the subcontract order may not be set up correctly, leading to issues when trying to receive goods.
  
  
  Incomplete Delivery: If the delivery from the vendor does not match the expected quantity, it may lead to a situation where the system expects a quantity that