on 01-25-2022 5:35 AM
Good day to all,
Would like to ask why user is having this error in MIGO when post GR.
"Transaction in area 01 contradicts the net book value rule" Message no. AA660
Scenario as below:
GR 27.05.2021 3,252
GR 27.05.2021 790
GR 10.09.2021 3,968
RE 09.12.2021 3,968-
Now when want to GR with qty of 2,952, the error come out when click 'Check' button. We know that the solution for this is to tick "Neg. values allowed" for the impacted asset in AS02. But is this error should may happen to reverse or return GR?
Thank you.
Regards,
Anis
Hi anissafiya1995
The below note explains the behaviour probably and should address your question.
https://launchpad.support.sap.com/#/notes/1896699
Thanks & Regards
Sanil Bhandari
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