2155402 - 'M7 387' during Goods receipt for subcontracting in MIGO | SAP Knowledge Base Article

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2155402 - 'M7 387' during Goods receipt for subcontracting in MIGO

Symptom

The system issues error message M7 387 ("Purchase order &1 &2 has no component &3 in plant &4") during posting a Goods receipt in MIGO for subcontracting with a negative quantity with movement type 545 'Goods receipt from by-product from subcontracting'.


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC; BYPRO; M7387, Purchase Order, 543, 544, 546, T156, XSTBW, Reversal , KBA , MM-IM-GR-SC , Subcontracting , How To

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