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BAPI_GOODSMVT_CREATE problem for goods return

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?

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  • Best Answer
    Posted on Dec 12, 2012 at 02:46 AM

    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

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