2364961 - Error M7022 when cancelling subcontracting posting | SAP Knowledge Base Article

SAP Knowledge Base Article - Preview

2364961 - Error M7022 when cancelling subcontracting posting

Symptom

  • Material doc. 101/543 can't be canceled with MIGO (subcontracting PO).
  • In transaction MIGO, it is not possible to cancel a goods receipt document for subcontracting. The document contains component withdrawals.
  • Posting fails with error message M7 022 ("PU withdrawn qty exceeded by...").
  • The goods receipt-based invoice verification is active in the purchase order item. The problem is not happening in transaction MBST, just in MIGO.

Read more...

Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • 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 R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, type of posting, #SAPMMIM , KBA , MM-IM-GR-SC , Subcontracting , MM-IM-GR , Goods Receipt , 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.