SAP Knowledge Base Article - Preview

2613642 - Error M7021 Cancel Material Document : Account Assigned Purchase Order

Symptom

When posting a Cancelation for a Material Document in transaction MIGO, you see error 'M7021 Deficit of not stock relevant' although the Purchase Order is setup with an Account Assignment to a Cost Centre so the Material / Batch is not managed on Stock Level.


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Environment

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

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, MIGO, GOODS RECEIPT, CANCELATION, 102, MATERIAL DOCUMENT, MM DOCUMENT, T156F, T156V, Purchase Order, Account Assigned, Cost Centre, Slog , KBA , MM-IM-GF , Basic Functions , Problem

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