SAP Knowledge Base Article - Preview

1519377 - M7021 when trying to Cancel / Reverse a Material Document after an Invoice Posting.

Symptom

  • You are unable to Cancel / Reverse a Material Document, you receive the error M7021 even though you have sufficient stock.
  • You have posted an Invoice Receipt in transaction MIRO.


Read more...

Environment

  • Materials Management (MM)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, GR-Based IV, EKPO-WEBRE, M7021, "M7 021", OMJJ, OMBZ, V_156_R-XWSBR, 102, 122, Cancel, Reverse, Reverse MIGO, "PU IR quantity", "pu ir quantity", 161, 162, Return, Deficit, Inbound Delivery, IBD, SPRO, Customizing, XWSBR, GR, cleared, clear, After invoice, SSCUI 103170, Manage your Solution, , KBA , MM-IM-GF , Basic Functions , MM-IV-LIV , Logistics Invoice Verification , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.