VL32N - PGR results in Error M7 329

[Former Member]

Hi Experts,

When in transaction VL32N, a "Post Goods Receipt" results in error message M7329: The quantity planned for the inbount delivery is exceeded by XX PC (with XX = delivery quantity).

I'm quite new to SAP MM and have no idea why this error is generated.
Any ideas?

Thanks in advance!
Kind regards,

Niels

[Former Member · Accepted solution]

Check the quantity in your Inbound and PO are same , might be some have changed the delivery quantity.

[Former Member · Accepted solution]

First of all, thank you for your reply.

I checked both quantities and they are the same for the inbound and the PO.
Something else is causing the error..

[JL23 · Accepted solution]

Search for OSS notes in service.sap.com/notes I could see 6 when using the message number as search term

[Former Member]

I implemented the SAP Notes 1913028 and 1583699 without positive result.

I only get this error for this specific inbound delivery, I think a wrong movement might have been done.

The overview of movements can be found underneath:

There has been a reversal of the "107" movement (see "108" movement).

Maybe this caused some errors?

Regards,

Niels

[Former Member]

Hi Niels,Suggestion is better investigate what had been posted and what had been reversed to know the exact quantity posted,so you can see correct flow in VL33N or better replicate the scenario again and do check if any clues you are getting.

[Prasoon]

Hi,

   I think there is inconsistency between ETENS field of EKBE and EKES.

   Refer the option B mentioned in the note: 1913028 - Error 'M7 329' is raised in VL32N when trying to post goods receipt that is regarding the correction report  ZCORR_EKBE_ETENS.

Regards,

AKPT

[Former Member]

Hi Mallinath,

I can't seem to find where I can see the posting and reverse done in VL33N.

All the quantities of a material in the different tabs of VL33N are the same.

[Former Member]

Hi AKPT,

I tried to run the ZCORR_EKBE_ETENS report but it said: "No wrong ekbe-entries found" for the entered purchase order.

Regards,

Niels

EDIT: It doesn't find wrong ekbe-entries because the table "VBFA" (Sales Document Flow) doesn't have entries for VBELV and POSNV comming from EKES (see code underneath)

Is there an entry in table VBFA needed?

Message was edited by: Niels De Greef

[JL23]

if you post inbound deliveries with VL32N then VBFA will usually be updated, a the receipt  posted with MB0A did not do this earlier as you can read in OSS note 199703 - Goods receipt for inbound delivery using MB0A, MIGO, VL32

[Former Member]

Hi Jürgen,

I'll implement this Note and report if it fixed the problem.

Thank you for your help in advance.

Regards,

Niels

[JL23]

This is a consulting note, it cannot be implemented in SAP,  the implementation has to be made in your mind by reading and understanding 

[Former Member]

Yes, but there were some solutions mentioned if I'm not mistaken?

I wanted to try those out and report if this solves the incident

[Former Member]

Hi,

Please check the delivery quantity and put away  in the inbound delivery also compare it with the reference Purchase order number. the error normally occurs when there is a mismatch in the quantity. you can find the Purchase order number in the reference document field of Stock placement tab.

Regards,

Rahul

[Former Member]

As Mallinath said the PO quantity is lower than the Inbound(GR) quantity. Also if the unit of GR differs from the PO do check the conversion rate as well.

[Former Member]

Thank you for your reply.

Both the order quantity and the unit are the same for inbound and PO.