Skip to Content
author's profile photo Former Member
Former Member

Error M7021 -Urgent-

Hello SAP Experts,

We are on 4.7C. Here is our situation. We had an delivery that was posted in 1/2008, and we posted a Returns for that delivery in 1/2008. We use materials with serial numbers and batches associated with them.

Our issue is when we create a new sales order and delivery using those same material with same serial numbers...right when we "post goods issue", we receive the error: "Deficit of BA Unrestricted prev 60 EA : EG372-00000 E100 ENGN KMA200711". We want to post the goods issue for 12/31/2007, instead of in 1/*/2008.

We checked the stocks in MMBE, and everything is there.

Any suggestions will be appreciated and points. Thank you for your time!

Best Regards,

WC

Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Jan 10, 2008 at 05:39 PM

    When you posted the GI in 1/2008, the stock of the serial number was consumed. When you did the GR (reversal of GI), the stock was back only in 1/2008.

    Try changing the last GR date of the serial numbers to a date before the date you want to do GI. Do this in the serial number master (IQ02).

    Let me know if it works...

    Lakshman

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.