2354263 - M7018 Enter Business Area : Subcontract Component - SAP ERP & SAP S/4 HANA

• A Business Area has been assigned to the Valuation Area in transaction OMJ7.
• For a subcontracting purchase order during the posting of a goods receipt in transaction MIGO, changing the quantity of the header material causes the components to explode and the quantities to adjust. Despite the Business Area being filled in the Account Assignment tab, checking "Item OK" and clicking "Check" results in the system issuing the error message "M7018 Enter Business Area."
• If the components are not expanded or the quantity remains unchanged, pressing "Item OK" and "Check" results in the system indicating that the document is OK, allowing it to proceed with posting without any error.

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

ECC, SUBCONTRACT, Purchase Order, L, Item Category, Header, Component, Parent, Child, 543, 101, Business Area, Valuation Area, GSBER, OMJJ, Required, Optional, OMJJ, OMJ7, Plant, ME21N, ME21, MIGO, Expand, Collapse, Explode, BOM, CS03, CS01, Account Assignment, , KBA , MM-IM-GR-SC , Subcontracting , MM-IM-GF , Basic Functions , Problem