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.

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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
  • SAP S/4HANA Cloud

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud 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. , KBA , MM-IM-GF , Basic Functions , MM-IV-LIV , Logistics Invoice Verification , How To

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