Entry quantity of ordered material in a subsequent adjustment is not 0
Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 383
Message text: 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 subsequent adjustment to the
subcontract order, to 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.
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?
The entry quantity of the end product of a subsequent adjustment to the
subcontract order must have a value of <ZH>zero</>.
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
