Message de erro M7314 - stocks negative

Hi,

My client made ​​a few loads with stock balance in the period 01/2012.

But he reversed "," by "." and looked like no key user, perform the Routine Closing Cost, T-CODE CKMLCP.

In the month of 02/2012, analyzed in CKM3N and saw that the quantities and values ​​of the load remained in only 01/2012, the balance was not transferred to 02/2012 with the turnaround period.

This release has the burden of inventory to supply alternative "B_REST."

This balances the load of stock is 300000 units.

When we try to reverse the burden to correct the wrong signal "," M7314 message appears that says:

"At the entrance of a movement of goods and invoice received, the system simulates the update of the evaluation data in the material master. With this record, there was a negative quantity in stock (or a negative value of sales), even though stocks negative are not allowed "

And now what should I do? The load is within the month of January and I can not reverse.

hugs,

Cristiane.