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3200478 - Goods Receipt in Subcontract scenario is not validating the mandatory fields for movement type 543 in transaction code MIGO


It is configured in the system some fields as mandatory entry for movement type 543 in the Customizing Activity Copy, Change Movement Types (transaction code OMJJ), like MWSKZ (Tax Code), J_1BEXBASE (Alternate Base Amount in document currency), KONTO (G/L Account) or KOSTL (Cost Center).

During the creation of the Goods Receipt Material Document with movement type 101 (for finished products) and 543 (symbolic return of the used components) for a Subcontract scenario, in transaction code MIGO, without expanding the components line in the button with function MIGO_OK_EXPAND, no validation is made and the Goods Receipt posting is possible, even when the mandatory fields are empty for the components lines. When expanding the components line (with button MIGO_OK_EXPAND), when it is pressed "Check" or "Post", it is validated the mandatory fields and the error message M7 018 is raised if the mandatory fields are not filled.



  • Localization Brazil
  • Country/region-specific Developments
  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA


SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions


subcontract, goods receipt, material document, movement type, expand, component, mandatory, field, validation, M7 018, M7018, 101, 543, OMJJ, MWSKZ, J_1BEXBASE, KONTO, KOSTL, MIGO_OK_EXPAND, Brazil, Brasil, localization, localização , KBA , FI-LOC-MM-BR , Brazil , XX-CSC-BR-MM , Use FI-LOC-MM-BR , MM-IM-GR-SC , Subcontracting , Problem

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