Deficit of VC Unrestricted-use 100 EA : in combination of material plant sloc K Message no. M7021

Hi SAP Gurus,
I was doing Goods Issue to a cost center from the Vendor Consignment stock having maintained MRP Views in Material Master created Purchase Order through T-Code MD04. I did goods receipt w.r.t Purchase Order and in MMBE Vendor Consignment stock is 100. Still i got this error shown below.
This is Error: Deficit of VC Unrestricted-use 100 EA : PC-PROBE SKS1 SK01 0000000420 K
Message no. M7021
Diagnosis
Shortfall below the specified stock level or quantity amounting to 100 EA.
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.
Note:
The abbreviations in the short text of this message can have the following values:
BA = batch
OR = order
PL = plant
PR = previous period
PU = purchasing document
RE = reservation
SL = storage location
VC = consignment stock from vendor in storage location
Can you Please help me out of this issue.
Thanks in advance
Murali

This message is a multi-purpose message, probably meant for good it is unfortunately confusing to many users.
This message is only customizable (warning/error) in case it is triggered from an availability check. e.g. if you have reserved 20 from your  stock of 100  and you try to issue the 100. Then system is telling you that you have not enough stock but in case of a warning you can continue, for the system it is okay for your reservation probably not, but your decision to go over the warning overrules SAP.
But if you have 100 and want issue 200, and do not have negative stock, then this message comes as error and all your customizing (set to warning) is not taken into account.
As you are just posted it can as warning message, I have to assume it was because of a dynamic availability check . You should analyze your availability in CO09 transaction

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