- 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.
- 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
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. , KBA , MM-IM-GF , Basic Functions , MM-IV-LIV , Logistics Invoice Verification , How To
About this pageThis 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.