How To Fix M7386 - Subseq. adjustment subcontracting: Component data incorrectly transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 386

• Message text: 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.3526C01CAFAB52B9E10000009B38F974>subcontract order</> do not
agree with those that were transferred from the external application
(for example, via <DS:FU.BAPI_GOODSMVT_CREATE>BAPI_GOODSMVT_CREATE</>).
For this reason, no components could be determined for which a
subsequent adjustment can be executed.

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?

Check the transferred data of the components. Note that when using a
BAPI, conversion in the internal display does not take place. The data
must therefore be transferred in the same way as it is into the
database, for example, the 18-figure material number with leading
zeros.

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 M7386 - Subseq. adjustment subcontracting: Component data incorrectly transferred ?

  The SAP error message M7386, which states "Subseq. adjustment subcontracting: Component data incorrectly transferred," typically occurs during the process of subsequent adjustments for subcontracting in the Materials Management (MM) module. This error indicates that there is an issue with the data related to the components that are being transferred during the adjustment process.
  Causes:
  
  Incorrect Component Data: The component data for the subcontracting process may not be correctly defined or may not match the expected format.
  Missing or Incorrect BOM (Bill of Materials): If the BOM for the subcontracted item is not correctly set up or if there are discrepancies in the components listed, this can lead to errors.
  Inconsistent Quantity: The quantity of components being transferred may not match the quantity expected in the system.
  Master Data Issues: Problems with material master data, such as incorrect settings for the subcontracting process, can also lead to this error.
  Configuration Issues: Incorrect configuration in the system related to subcontracting processes can cause data transfer issues.
  
  Solutions:
  
  Check Component Data: Review the component data being transferred to ensure it is correct and complete. Verify that all necessary fields are populated correctly.
  Review BOM: Ensure that the BOM for the subcontracted item is correctly defined and that all components are listed accurately.
  Validate Quantities: Check the quantities of components being transferred and ensure they match the expected quantities in the system.
  Examine Master Data: Review the material master data for the components and the subcontracted item to ensure that all settings are correct for subcontracting.
  Configuration Review: If necessary, consult with your SAP configuration team to review the settings related to subcontracting processes to ensure they are set up correctly.
  Transaction Logs: Check transaction logs for any additional error messages or warnings that may provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME2O (Purchase Orders for Subcontracting) and ME2L (Purchase Orders by Vendor) to analyze the purchase orders related to subcontracting.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues or provide patches related to this error.
  Documentation: Review SAP documentation related to subcontracting processes to ensure compliance with best practices.
  
  If the issue persists after checking these areas, it may be beneficial to engage with SAP support or your internal SAP team for further investigation and resolution.