Deficit of Stock in Transit on Orders on Hand Message no. M7021

[former_member497961]

Error message:

Deficit of Stock in Transit Orders Message no. M7021n Hand PC : Material,Plant 704(Sales order) 0000010(item)

Dear Experts,

We have a business process to do a clinical site shipment order(sales order) and subsequently perform outbound delivery and PGI from the shipping plant.

We have a unique scenario to track the stock which we are shipping to the clinical site or hospitals (Sold to party & ship to party, so we introduced a configuration and business process at the time of Outbound delivery to trigger an output ex: LAVB which creates Hospital or clinical site Purchase order with account assignment as " Sales Order" and inbound delivery of clinical site PO is also created from the same output by a BAPI enhancement.

Subsequently, we will perform VL32N to post the Goods receipt and process was successfully able to achieve. But intermittently, we have the challenge by the error message "Deficit of Stock in Transit Orders on Hand 1.000 PC : Material, Plant 0000000704(Sales order) 000010(Sales order item)".

The above message is inappropriate, as the Goods receipt is about to be performed in the plant in the message and then stock will become sales order stock in the same plant.

Would you have any suggestions to over come this message?

[Neeraj_Jain]

Hello sathishme,

Please refer below SAP Note. Hope it's clarifies your query.

https://userapps.support.sap.com/sap/support/knowledge/en/1718213

1718213 - Error 'M7 021' is raised when trying to post a goods issue with posting date in the previous period

Regards,

Neeraj Jain

[former_member497961]

Hi Neeraj,

Thank you for the reply. The note that you provided is not appropriate in this instance and also We have gone through the below note which has 13 different solutions for the M7021 error message.

https://launchpad.support.sap.com/#/notes/3275818

In my reported issue, the system is trying to find stock from MSKA - KALAB which was not appropriate as the business process of Goods receipt is supposed to create this entry.

Kind Regards,

Sathish