E M7  Deficit of PU GR quantity 5

hi friends.
hope your doing good .
I am facing a problem when i use " BAPI_GOODSMVT_CREATE". i am getting an error message as  " Deficit of PU GR quantity".
i have seen the material quanitity it is sufficient for positing the GR.
what will be the resone for this plz let know the solution.
thanks in advance.
~YSR.
Edited by: ysr@jay on Feb 24, 2010 3:51 PM

It worked for me! Thanks!
In the OSS Note 520813, you can find follow text:
7. Question:
When I try to post a goods receipt for the purchase order using a BAPI, the system displays error message M7 021 'Deficit of & & & &'. The goods-receipt based verification is active, and the item in the purchase order may have already been cancelled once.
Which fields do I have to fill when calling the BAPI to avoid this error?
Answer:
In this case, you must also transfer fields LFBJA, LFBNR and LFPOS from the purchase order history (table EKBE); otherwise, the system cannot find the correct document. For more information, see Note 109396. Even though this note refers to an IDoc processing, the same logic also applies to BAPI_GOODSMVT_CREATE.
Fill fields GOODSMVT_ITEM-REF_DOC_YR, GOODSMVT_ITEM-REF_DOC and GOODSMVT_ITEM-REF_DOC_IT in the BAPI interface and test the system behavior again.
Just fill up GOODSMVT_ITEM-REF_DOC_YR, GOODSMVT_ITEM-REF_DOC and GOODSMVT_ITEM-REF_DOC_IT fields and bing!
Regards
Flávio Furlan

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