SAP Knowledge Base Article - Preview

2786250 - QA11/QA12: error M7021 - 'Deficit of PU IR quantity...'

Symptom

It is not possible to post stock to 'Return Delivery' / 'Return Posting' in transaction QA11 or QA12, as error M7021 is raised, saying:
Incorrect posting back to vendor / supplier - Deficit of PU IR quantity

 
M7021.png

 
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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Environment

  • SAP ERP Quality Management (QM)
  • SAP R/3
  • SAP R/3 Enterprise
  • 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, on-premise

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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

QM-IM-UD, MM-IM-GF, MM-IM-GR-PO, MM-IV-LIV, PO, MIGO, MIGO_GR, MIRO, Verwendungsentscheid, VE, UD, PU, purchasing document, deficit, performed, 175842, MB_CHECK_RECEIPT_INVOICE, SAPLMBMV, LMBMVU10, vfbl-menge, dm07m-remng, xekpo-wemng, mseg-bstmg, dm07m-vbsmg, dm07m-wesbb, Prüflos, Rücklieferung, Lieferant, Bestellung, Rechnung, WE-bez.RP, WE-bezogene, Rechnungsprüfung, wareneingangsbezogene, WE, Wareneingang, Prüflosbestand, Bestand, Menge, Fehlermeldung, inconsistency, unable , KBA , QM-IM-UD , Inspection Lot Completion , MM-IM-GF , Basic Functions , MM-IM-GR-PO , Goods Receipt from External Procurement , MM-IV-LIV , Logistics Invoice Verification , Problem

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