BAPI_GOODSMVT_CREATE problem for goods return

[Former Member]

Hi There,

We are now implementing BAPI_GOODSMVT_CREATE. A strange thing is that we met error M7021 when doing a normal goods return.

We use BAPI to GR and reverse GR. We can do it for twice and get error above. For example, GR -> reverse GR -> GR -> reverse GR -> error. If we do the GR with MIGO, then there is no error. Is there anyone has the same experience?

[PollyGan · Accepted solution]

Hi,

Seems system could not find the correct reference document information.

Can you please check note 520813-7:

7.  When I try to post a goods receipt for the purchase order using a
    BAPI, the system displays error message M7 021 'Deficit of & & & &'.
    The goods-receipt based invoice verification is active, and the item
    in the purchase order may have already been cancelled once.
 Answer:
 In this case, you must also transfer fields LFBJA, LFBNR and LFPOS
 from the purchase order history (table EKBE); otherwise, the system
 cannot find the correct document. For more information, see Note
 109396. Even though this note refers to an IDoc processing, the same
 logic also applies to BAPI_GOODSMVT_CREATE.
 Fill fields GOODSMVT_ITEM-REF_DOC_YR, GOODSMVT_ITEM-REF_DOC and
 GOODSMVT_ITEM-REF_DOC_IT in the BAPI interface and test the system
 behavior again.

Can you please try the suggested solution as above?

Thanks and regards,

Polly

[Former Member · Accepted solution]

Hi Polly,

I tried and it works. thanks.

By the way, are you from SAP company? Consulting? Any SAP hot line I can contact if there is urgent problem? Thanks.

[PollyGan · Accepted solution]

Hi,

Yes, I'm from SAP support. You can contact our hot line mentioned in note 560499.

Thanks and regards,

polly