Deficit of BA Stck.in qual.insp 1 EA : 270/MAP101 AB01 0001 0000069184

Hi ,
in transaction MB11 we are doing a movement 331 on warehouse 001 of 1 pieces material.
we receave the following error :
Deficit of BA Stck.in qual.insp 1 EA : 270/MAP101 AB01 0001 0000069184
We check also MMBE and the goods are avalaible.
Wath Can we do ?
Thank .
Reward points to any help.

Hi
With the movement type 331 you are trying to issue goods from the quality inspection for sampling. The error you are getting is due to lack of quality inspection stock.
If this is your requirement then you need to carry out the transfer posting from unrestriced stock to Quality inspection stock with movement 322 and then try with 331 movement.
Hope it solves the problem.
Regards,

Similar Messages

Deficit of SL Stck.in qual.insp

I made a mistake by the settlement movement for the liberation of MB1B article qiualité control status to the status of control quallité (code motion 321)
When I tried to cancel this item OCUMENT map MIGO the system 'Esag displays the error below:
Deficit of SL Stck.in qual.insp 32 176 L: 110 001 2010 M311 100528SS06
No message. M7021
Do you have an idea why the stock quality control blocks us when we want to transfer to the status of quality control
Tahinks in advance

Hi , me explain
There was a system error because he did not block the nanny transfertde lot twice the 321 code movement that caused a stock plus the stock and a free utilisaton negative inventory in the shop quality control.
As we assay to cancel the second movement by moving the code 322 to justify the stock, the system blocks the transaction and displays this message
Deficit of SL Stck.in qual.insp 32 176 L: 110 001 2010 M311 100528SS06
No message. M7021
Now is there a way to adjust the two stock status
Thainks in advance

Deficit of BA Stck.in qual.insp 6,800.000 CS : 1611 DW0

Hi gurus,
We are encountering problems in writing off WM DIFF because we have in the list QI stocks on hold. When we tried to write off one batch (we are batch managed), the error said - you have to clear QI stocks separately with or without inspection lots. So we asked QM people to release the stocks thru QA32. Then we ran LU04 to create a TO for the 321 mvt type. But the error said - No quant exists. Then when we also tried to write off the same batch which is QI hold, the error as shown above said - Deficit of BA Stck.in qual.insp 6,800.000 CS : 1611 DW01 SD01 03AR11LU07. Our problem now is - the quantity of this stock is doubled !!!! Now we are afraid that the extra quantity will be suggested during goods issue of outbound delivery for Invoicing.
Help please. Thanks a lot.

Hi Emily Tan,
1.If material Allready consumed that Qty you canot withdraw . for that you need to create PO with same material And requried Qty to match with allready done GR, as a free goods than Do the GR.
After that reverse the GR
Regards,
Anil patreddy

Quality Inspection / Deficit of SL Stck.in qual.insp

Hi,
In the system there are lot of inspection lots are pending from past 6/8 months which we intend to clear now.
They have the status INSP RREC SPRQ.
All results recording is done and now I am trying to make UD. After maintaining all codes I am trying for the stcok posting, at this time system gives error message "Incorrect posting to unrestr-use stock, error msg" and "Deficit of SL Stck.in qual.insp" (M7 21)
Let me know what should I do to overcome this situation.
Pavan

Hi,
There are some pending inspection lots dated back in december 2010.
It is these inspection lots which are giving trouble. If I chekc the qty for them, nothing is available in quality stock.
Even if I try to make just UD system gives error message deficit of storage qty. (auto post active)
And, This error is not appearing for the recently created inspecion lots.
Pavan

Error: Deficit of SL stock.in.qual.insp

Hi Experts,
GR posting for inbound delivery posted successfully in EWM and ECC with status COMPLETED. If i see the stock comparison in ERP system:
There is difference qty appearing in ERP side as quality inspection stock . i.e. for example there is an item in delivery with delivery qty: 12 EA, it is
updating WM qty as 12 EA. but ERP stock showing as 11 EA with Deficit of SL stock.in.qual.insp 1 EA.
Some times behaving like, if there is qty 40 EA of item, but it showing as 60 EA - Deficit of SL stock.in.qual.insp for that item in SMQ2 ERP side.
Below screen shot for Stock comparison in ERP:

Hi Jurgen,
Thank you very much for your reply and time.
Here is the report from last 6 months and message, what is showing at SMQ2 ERP side.
Delivery - 973414923 with line item qty is: 2EA. which is deficit of stock error now in ECC SMQ2.
When i see in EWM for Document generated with ERP delivery - all the items with all the activities in "Completed" status, but in header of the EWM document shows Warehouse activity and
Putaway staus are "Partially COmpleted".
ECC side - delivery status is COMPLETED.
Material: 1S3889 Plant 0001 Sloc 0001
M

Qual Insp:Perform partial qty REJECT in QA12 for Material GR inspection lot

Dear All,
Please advice me for a scenarion.
I perform MIGO-GR - MType 103 for 5 qty, material moves to GR Blkd Stk.
Then perform MIGO-RelBlkSTk - MType 105 for 5 qty, the material moves from GRBlkStk to QualtInspStk.
The perform QA32 for the insp lot , and ACCEPT the 5 qty to UnrestStk.
This acceptence movement calculates the Vendor Evaluation Quality criteria also.
I can also REJECT the above inspection lot by QA12 : Change Usage Decision, this rejects the full 5 qty, and this also has impact in vendor evaluation quality criteria rating. Then Return to the Vendor the 5 qty.
My query is:
Now if i want to return PARTIAL qty to the vendor ALONG WITH VENDOR RATING RETURN CALCULATION.
I am unable to enter partial qty in the QA12, in the 'Inspection Lot tab' in the 'To Be Posted' column.
The whole column is non-editable, is it standard by default as non-editable?
Am i performing the right steps for my requirement?
Thanks in advance,
Joy Ghosh

Hi
In QA12, after entering appropriate Usage decision, click on "defective quantity" tab at header, and there enter the quantity.
Umakanth R

Stock inconsistency between MM and QM

We have QM managed FERT material. So after GR we recieve stock in QI with ref to 04 lot. FERT material is batch managed.
From one of batch inspection lot business posted stock from QI to blocked (350) with ref to insp lot. Now lot status is SPCO (posting complete).
After that user changed batch status to restricted and again unrestricted from batch master(MSC2N). Even user posted stock with inventory movement 701 and reversed same with 702. In short user did couple of movements for this batch and finally stock is lying in QI at MB52/MMBE.
This batch is QM managed and only 1 insp lot exist with SPCO status. I tried to move stock with MB1B - 321 movement, but system doesn't allow because material is QM managed.
So finally I ran program ZQEVAC20, which saws me qty under "MM-Quantity" column. If I click on pencil button then system giving me information message saying "Deficit of SL Stck.in qual.insp 33,441 KG " but doing nothing.
Not sure how can I clear stock from QI? Help appreciated.

Not so sure in this case! The interesting fact to know is how the stock was posted in to QI again?
The sequence that I understood is,
Lot created with stock in QI
Stock moved to Block stock with 350 movement
Later batch status changed and again revoked. (This may not involve any inventory movement)
Material movements were executed for stock adjustment 701 and 702 using PIDs.
If this effect (701/702) was reconciled properly then the stock should be in Block only.
I suggest to raise it to OSS as you have already tried with note 48815
Anand

Issue while doing material posting through Usage Decision

Hi all,
I have an issue while doing material posting through Usage Decision. Please find below the details.
Inspection Lot 10000604689
Material        1730PCPBS.0031
Batch           QP611097      GQ02
Out of total qty of 2100 we need to post the following
To unrestricted use                     2,098
To sample usage                         2
Following error appears,
Deficit of SL Stck.in qual.insp 1,638 NO : 1730PCPBS.0031 62GQ GQ02 QP611097
Message no. M7021
Diagnosis
Shortfall below the specified stock level or quantity amounting to 1,638 NO.
System Response
If the message is an error message (E), the above is not allowed.
If the message is a warning message (W), the system will allow your input, but the warning is intended to prevent you entering a wrong quantity.
Procedure
In the case of a warning message, check the quantity entered.
In the case of an error message, change the quantity or terminate processing.
I have checked that quantity 2100 of material 1730PCPBS.0031 is in QI stock. Kindly advice what is the issue and why we are getting the error?
Regards,
Brijesh

Hi Brijesh,
What is the status of inspection lot?
One of the possibilities I think could be inconsistencies between MM and QM.
Have a look on SAP note 48815- Checking possible inconsistencies between MM and QM.
Regards,
Anand Rao

Error while cancelling GR material is at Block stock

Hi,
I have created a GR for material QM view is maintain , after GR material updated from QM it is rejected, then we have transfer it in Blocked stock in QA11 now we want to cancel the GR, but while GR cancel with MBST or MIGO the stock type it is shoing as X i.e quality stock now in quality stock is 0 because material is at blocked stock. so while cancelling it is giving error as Deficit of SL Stck.in qual.insp 5,000 NO : 928 MS10 S101
how to solve this,
regards,
zafar

Hi
you have to move the stock first quality only. once you got the stock in quality you can send the material to vendor with (122) movement type.
For your reference:
1. SAP NOTE 175842 needs to be implemeted first.
2. User Exit QEVA0008 needs to be activated.
3. Then First of all reverse the UD by transaction QA12, by clicking the Customer Function Tab.
4. Now the stock can be reversed for the same Lot by running program RQEVAC50 in SE38.
above procedure you have to do must if amterial belongs to quality.
laxman

Error in Cogi after cancelling production order- Urgent

Hi Experts,
Its me again.
I would liek to seek your help regarding this problem I have.
Below is the process done:
1) Create production order
2).CO11N : producing qty in quality inspection status (Stocks received in QI status)
3) QA32 : accepting inspection lot ( thus the stock will be moved to "unrestricted")
Due to some errors discovered, prod order needs to be cancelled
4) CO13 : Cancel production => mvt 102 will fall into the cogi with error message "Deficit of BA Stck in qual.insp ... etc"
Could you please help me what to do to solve this error. please

Hi ,
If QM is active , you cannot use 322 movement directly.
For this you need to activate 08 insp type in MM insp set up.
After that , you can bring the matl back into Quality using 322 movement.
Dont forget to deactivate the 08 insp type , once your work is over.
Hope this will helps you.
Regards
K.M.Arun

Return to Vendor Error

Hello All,
I am not exactly a MM or QM or FI guy, but have given this task to resolve it ASAP, so i am asking for help on this forum.
we are facing an error when we are trying to return the goods to the vendor, the items to return are entered in the original P.O to initiate the process for return, with the movement type 161
However when in MIGO when we try to OK with the check mark, it gives an error which reads as " Deficit of BA stck. in Qual Insp 439.900 kg, XXXXXXXX XXX
The total quantity received was 440 kg, 100 gm were scraped as that is what was used during quality inspection.
the 4 documents are in MB51 for this specific batch look like this.
Movement type Quantity
321                  439.900- KG
321                 439.900 KG
553                 0.100- KG
101                 440.000 KG.
MMBE shows that the 439.900 stock is in unrestricted status.
The Invoice was posted and it is actually paid.
Please also note that the total quantity received in the receiving PO was over 3000 kg, which was received in many batches, only 2 batches we would like to send it back and both have the same error.
your help is appreciated, any suggestion for analysis please also provide the t-code.
Regards
Edited by: SD.... on Apr 28, 2011 8:31 PM
Edited by: SD.... on Apr 28, 2011 8:34 PM

thanks for the quick response, which t-code i look that up ?
I just looked up in table MSEG, and next to both the 321 Movement type it is blank for Stock type which is Unrestricted use.
the one for the scrap 553 is also blank for stock type
the one with Movement type 101 which is for the full quantity received has X ( Quality Inspection)
Regards
Edited by: SD.... on Apr 28, 2011 8:44 PM
Edited by: SD.... on Apr 28, 2011 8:47 PM

Transfer posting from Unrestricted to Quality using QM

Hi Team,
Im not expert in QM, I need your help.
Here is using the module QM for quality inspection, I have the following situation:
A GR 101 was done into a PO.
Quality release the material and stock moved from Quality to Unrestricted
The detect that the Qty of pieces are not correct and now they want to reverse the GR, they tried but was not possible. Error:; Deficit of SL Stck.in qual.insp 972 PCE : 004933000301 7601 9001
So What step I need to follow in order to move the inventory from unresticted to Quality.
I already try with Mov 322 but get this message: Change the inspection stock of material xxx in QM only

If you have QM then you cannot post stock with MM movement into Q-status.
But you can reverse the GR in MIGO, but not with cancel in reference to material document. You have to do a Goods receipt to purchase order but using then movement type 102 for cancellation. Then in the detail tab you can change the quality status from the proposed quality status to unrstricted status.

Movement Type 321/322 for Quality Inspection in warehouse

Hi Experts,
I have stock of 950 To in Leanwarehouse in plant. I wanted to move 50 TO material or Quality Inspection to same leanwarehouse 0001 by movement type 321 but it throw error
Deficit of SL Stck.in qual.insp 11 TO : 1727 4040 0001
In MMBE I saw the stock for the same material. Why there is an error? It is also not blocked.
While I tried with movement type 322 it got accepted.
Can anyone explaing the reasons for this I shall appreciate.
Thanks for your time.

Hi, it's better to ask on logistic forum.
Did you see in MMBE required value of material at Quality Inspection on entered storage location?

The Usage decision cancellation & quantity reversal

Daer All,
While cancelling the Goods receipt, system gives the error Deficit of SL Stck.in qual.insp 10 M : 5000017/1 PMT1 RMST as the usage decision of quality lot generated for the goods receipt is done.
I want to cancel/reverse the usage decision made & the quantity release from the lot to be initialised, so I can cancel the Goods receipt.
I have applied the Note 175842 & User Exit QEVA0008
But when I cancel the usage decision in QA11, only the usage decision is cancelled. The quantity which is moved to un-restricted stock after usage decision is not reversed.
I want to reverse the quantity, so i can cancell the goods receipt.
Regards,
Prakash

Hi Prakash,
Please note that SAP doesnt provide an option to reverse a UD once its done.
Now to solve your issue, Since you have already done QA inspection the stock is moved to Un-res.
So when you cancel the Material/GR document, select the stock type as un-res then system will allow to post the document.
Regards,

Material doc reversal

Hi SAP Gurus,
the error says Deficit of SL stck. in qual. insp 336 EA: material no plant sloc.
i think the answer is, the Inspection lot for this has long since had a Usage Decision made on it. Once a lot has had a QM Usage Decision, you cannot reverse the original MIGO. This is SAP standard, and by design. You can ONLY reverse the original MIGO, before a UD is made, in that case the Inspection lot will be automatically cancelled.
The error is NOT because the stock is in u201CQuality Inspectu201D, if you read the message closely, youu2019ll notice is say there is a deficit of QI stock. Meaning the UD has already been made.
In this case, if you have to return that stock to the Vendor, you must do a manual return and Migo (check with MM team for movement) to get rid of the unrestricted stock.
How can i get this done
Thanks
Anusha

you can use MIGO, but do not cancel the material document, because the material document only knows that the stock is in quality status, which is not the case anymore after a usage decision.
just do again goods receipt - reference to PO - but change then the movement type to the cancellation movement type (102 in case of 101).
Then goto the detail into WHERE tab and change status to the stock status your stock has right now.

Deficit of BA Stck.in qual.insp 1 EA : 270/MAP101 AB01 0001 0000069184

Similar Messages

Maybe you are looking for