HU Error-While posting the PGI against the Outbound Delivery

[Former Member]

Hello,

I am facing the issue,when posting one PGI against the outbound delivery.The error is as below:-

" Negative stock: 8,000 material: 51238495FA on HU 00233034307019924815"

The error message detail is :-L9-604"

Could you please let me know,how we can overcome this issue.

An earliest response would be appreciable.

Thanks

JP

[former_member182609 · Accepted solution]

Have you completed TO and ITs confirmation process for the outbound DElivery ?.If yes then if you are using warehouse managed material then check the stock in LS26 it should be 916 location and then check the handling unit stock.

Check the Handling unit status is 01 status or some other status.If it is 01 then definatly sytem will allow you PGI.Check your HU history is your delivery is final document or not .It seems some mismatch with delivery qty and handling qty in your case.

[Former Member]

Check the HU in LX03, if it exists.

Then check the table LQUA and enter the storage unit to see if the quant exists and check if the right quantity shows.

Then check the table LEIN and enter the storage unit to see if the HU exists.

[Former Member]

Hi,

Can you check transaction HUDIFF for that material, plant and storage location to determine if there is a stock inconsistency. If there is, this will require a repair before you can complete the posting on the delivery.

Regards,

Sinéad Curran