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Former Member

Unable to Cancel Material Document for Expense Item with Batch Management on.

Dear Experts,

I am facing issue while posting cancellation of return delivery for Batch Managed Material Received with account assignment (Cost Center), Please let me know if there is some option in system to solve this problem or this is a system bug?

System Details: S/4 HANA 1709

Please help!

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1 Answer

  • Feb 27 at 09:07 AM

    Why did you explicitly mention " for Batch Managed Material" while none of your screenshots from the movements shows any batch number?

    Did you switch on batch management after the initial receipt?

    The whole message has a different structure than usually for this M7021 message

    The first part of the message does not make much sense at all, there are usually the abbreviations which are explained in the long text, and on the right side I see a 0004000000 which is probably the batch number, but from where is this batch number coming? Do you create batches when doing cancellations? Did you enter this number after you made the screenshot of the movement?

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    • I can just recommend to open a call at SAP Support, even the supplier number does not make any sense in this message, at least it has never been this way before S4HANA