The system sends the error message M7 021 with the text "Deficit of PU GR quantity" when posting the cancellation of a goods receipt for a Purchase Order.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
- 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
- SAP S/4HANA Cloud
ECC, M7 021, M7021, WEBRE, Goods Receipt Based Invoice Verification , KBA , MM-IM-GR-PO , Goods Receipt from External Procurement , MM-IM-GR , Goods Receipt , How To
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