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Deficit of SL Unrestricted-use error at the time of Goods Recepit

Former Member
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While doing GR, received error of Deficit of SL Unrestricted-use for two materials,

when I checked stock for those material, it was negative.

So why system showing stock deficiency error at the time of goods receipt.

Please suggest if there are any checks which needs to be done

Accepted Solutions (0)

Answers (4)

Answers (4)

schaganti1
Contributor
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Hi Sadhana

is your issue resolved now?

Regards

sudhakar

Former Member
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Hi,

I have checked the setting, message category is W

schaganti1
Contributor
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Hi Sadhana

it is should not be an error message because you have activated negative stock concept , it should be an warring message.

can you share screenshot of error and negative stock configuration settings screen shot, it will helps us to give us right solution.

Regards

Sudhakar

Former Member
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It gives an error message.

I have posted screen shot of error above.

schaganti1
Contributor
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Hi Sadhana

if you activated negative stock need to be an warring message not an error message just refer this screen shot

and  Second final solution is check the system messages (M7021) in the  status it should be blank or warrining

Regards

Sudhakar

Former Member
0 Kudos

Hi Sudhakar,

Can u tell where this setting needs to be done.

In OMJ1, we just tick the negative stock allowed tick box.

where is the warning and error message setting?

Regards

Sadhana

schaganti1
Contributor
0 Kudos

Hi Sadhana

First Step:

SPRO > MM > inventory management and physical inventory > goods issue / transfer posting > allow negative stocks select your plant and storage location and make tick mark for the check box (T-Code is OMJ1)


Check your setting with below screen shots:


Select the desired plant should allow the negative stocking


    

second image:

select the plant and click on storage location and click on the negatvie storage location allowed for that plant as shown in below  fig.

third for each material we need to maintain the neg stock allowed tick mark in the material master plant data/storage location view

check above setting with your setting if these are same then we  have final  option is to change the system messages in inventory management

Regards

Sudhakar

schaganti1
Contributor
0 Kudos

Hi Sadhana

Is your issue resoved?

Regards

Sudhakar

Former Member
0 Kudos

No.

Former Member
0 Kudos

Negative stock tick is there in OMJ1.

schaganti1
Contributor
0 Kudos

Hi Sadhana

go to mm>inventory management> define system messages>check for M7021 message and changes to W or Leave blank

and Save

you issue will be resolved

Regards

Sudhakar

Former Member
0 Kudos

While going Goods receipt Mvt 101, for normal purchase order.

system gives error of deficiency of stock.

checked stock for those material, those are in negative.

and yes negative stock is allowed for that plant and storage location.

rupesh_brahmankar3
Active Contributor
0 Kudos

Hello,

Can you share the screen shot of MIGO along with error message details?

If it normal purchase order or subcontracting PO?

Best Regards,

R.Brahmankar

Former Member
0 Kudos

It is normal purchase order,

message no is M7021

schaganti1
Contributor
0 Kudos

Hi Sadhana

Did you checked Negative stock settings for the that plant and storage location and also we need to check the negstock allowed for those material in the material master(plant/data storage location 2) aswell.

can u send those screen shots

Regards

Sudhakar

rupesh_brahmankar3
Active Contributor
0 Kudos

Hello,

101 movement is to post the good receipt for purchase order it will increase the inventory/stock at storage location. It should not have do anything with negative stock.

Check if you have a dynamic availability check defined for a 101 movement in OMCM transaction

Best Regards,

R.Brahmankar

Former Member
0 Kudos

Even I am wondering why system is giving such error while doing Goods recepit,

Also I checked in OMCM, No dynamic availability check is defined for 101 mvt.

rupesh_brahmankar3
Active Contributor
0 Kudos

Hello,

In OMCM for transaction code MIGO have you activated Checking rule ?

or in SM30 check Table  V_158_P.

Best Regards,

R.Brahmankar

rupesh_brahmankar3
Active Contributor
0 Kudos

Hello,

Please provide more details on it,

Which transaction and movement type are you using? Is there any special stock use to post the good movements?

Does negative stock is allowed in OMJ1 for plant and storage location?

Best Regards.

R.Brahmankar