M7178 - Goods receipt for subcontract order & & not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 178

• Message text: Goods receipt for subcontract order & & not supported

What causes this issue?

Purchase order item &V1& &V2& has the item category "subcontracting".

System Response

This function does not support goods receipts for subcontract orders.

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?

Use the function "Goods receipt for purchase order" from the Inventory
Management menu.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M7178 - Goods receipt for subcontract order & & not supported ?

  The SAP error message M7178, which states "Goods receipt for subcontract order & & not supported," typically occurs when there is an attempt to post a goods receipt for a subcontracting order in a manner that is not supported by the system. This can happen for various reasons, and understanding the cause and potential solutions is essential for resolving the issue.
  Causes:
  
  Incorrect Document Type: The goods receipt might be attempted for a document type that does not support subcontracting processes.
  Missing Components: The components required for the subcontracting process may not have been properly defined or may be missing in the system.
  Incorrect Movement Type: The movement type used for the goods receipt may not be appropriate for subcontracting.
  Configuration Issues: There may be configuration settings in the system that do not allow for the posting of goods receipts for subcontracting orders.
  Status of the Purchase Order: The purchase order may be in a status that does not allow for goods receipts, such as being blocked or completed.
  
  Solutions:
  
  Check Document Type: Ensure that you are using the correct document type for the goods receipt. For subcontracting, the document type should be appropriate for the subcontracting process.
  Verify Components: Check that all necessary components for the subcontracting order are correctly defined and available in the system.
  Movement Type: Ensure that the correct movement type is being used for the goods receipt. For subcontracting, movement type 101 is typically used.
  Review Configuration: Consult with your SAP configuration team to ensure that the system is set up correctly for subcontracting processes. This includes checking the settings in the material management (MM) module.
  Check Purchase Order Status: Verify the status of the purchase order. If it is blocked or completed, you may need to take appropriate actions to unblock it or create a new order if necessary.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on subcontracting processes and goods receipt postings.
  
  Related Information:
  
  Subcontracting Process: In SAP, subcontracting involves sending components to a vendor who then produces a finished product. The goods receipt process for subcontracting is different from standard goods receipts.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME2O (Purchase Orders for External Services) and MIGO (Goods Movement) for managing subcontracting orders.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to subcontracting and goods receipts.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.