Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 386
Message text: Subseq. adjustment subcontracting: Component data incorrectly transferred
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.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
Error message extract from SAP system. Copyright SAP SE.
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
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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...
M7384
Subsequent adjustment subcontracting: No components were transferred
What causes this issue? With the <DS:GLOS.3526B543AFAB52B9E10000009B38F974>BAPI</> <ZH>BAPI_GOODSMVT_CREATE</> or the <DS:...
M7387
Purchase order &1 &2 has no component &3 in plant &4
What causes this issue? An external application (for example, using <DS:FU.BAPI_GOODSMVT_CREATE>BAPI_GOODSMVT_CREATE</>) transfers the co...
M7388
Relevant price for the valuation of the delivery costs is negative
What causes this issue? The difference between the <DS:GLOS.352A159788E65CD5E10000009B38F974>clearing value</> and <DS:GLOS.352ADD4D88...
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