Error Deficit of PU IR quantity

Hi
W hen i tried to post goods reversal (102 MVMT) the error  "Deficit of PU IR quantity xxxxxxx" coming
Could you please suggest what is the cause
Regards
Subbu

Dear,
Check the stock type from which you are doing reversal. Ex. from Quality inspection or Unrestricted stocl. Make sure in which stock quantity available. Try to reverse the stock from available stock type.
Regards,
Syed Hussain.

Similar Messages

  • Deficit of PU IR quantity 128.000 EA

    Dear All,
    we have DOne GR and Done Return po & GR for the same (161 Mov) but now i want to cancel the 161 document & when i go to MBST to cancel i am getting the below error
    "Deficit of PU IR quantity 128.000 EA''
    Regards
    msp

    hi
    since we are using ALE Idoc,the Idoc do reversal of excise and creates an return po and then gr for the same.
    but now i want to reverse the doc because of some wrong material been rejected.
    Regards
    msp

  • Deficit of PU IR Quantity 12960.000 EA

    Hi SAP Gurus,
    While the user tried to cancel the material doc, the system threw the following error message. Please help me with this. How to carrout this . This is actually for the movement type 102 - GR for PO reversal
    error: deficit of PU IR Quantity 12960.000 EA
    Thanks
    Anusha

    This error comes up if you try to cancel the GR and the invoice is already entered.
    Cancel your invoice first then you can cancel the GR.
    or
    Allow cancellation of GR despite of IR.
    execute OMBZ and tick the box next to 102 movement.

  • Error while doing GR : Deficit of PU GR quantity 5 EA

    I am getting the below error while doing the reversal of GR:
    Deficit of PU GR quantity 5 EA : <material><plant><pur grp>
    Please let me know the solution to rectify it.
    Thanks in advance.

    Hi,
    Check the latest goods issue docs for this quantity and cancel that GI doc. This will bring the required stock to enable you cancel the GR. After creating new GR, cancel the "cancelled GI doc" to complete the loop.
    or
    Increase the stock by doing GR against 501. After new GR, cancel this 501 doc.
    or
    Post issue return (202) for this quantity. After new GR, cancel this 202 doc.
    or
    thro' physical inventory, you can add the stock. After new GR, make another PI doc. to set right the stock.
    While the first option is a best one, based on your urgency/superior approval, you may opt for other options also.
    Regards,
    Siva

  • While Posting 122 getting error M7021 "Deficit of PU GR quantity 2 EA : 1100000000 1000 G102"

    Hi Experts,
    While Posting 122 getting error M7021 "Deficit of PU GR quantity 2 EA : 1100000000 1000 G102".
    Scenerio : Have received 4 peices of this material with Goods receipt using 105 document and want to return 2 pcs back to Vendor using 122 movement type and getting this error.
    Please let me know the problem as when checked with OMCQ it is showing Warning but inspite i am getting error.
    thanks

    Hi Abhishek,
    Please find enclosed the screen print for 122 mvt type and Document used is of 105 mvt type.
    Material Document 5000000097 is used for return delivery.
    Thanks

  • IDOC Failed - Error massage Deficit of PU IR quantity

    Hi
    I am getting IDoc failed with erros massage "Deficit of PU IR quantity   "
    What could be the reason.pleaseadvice.
    Thanks
    Ajit K Barik

    You need to provide more detail e.g. IDoc type, message number etc.  Look at the data in the IDoc and try posting a document based on this.  Usually you will get the same error and understand why you are getting it.

  • The problem Deficit of PU GR quantity 4 PC : P-109 1000 0020

    Hi,
    I have finished the scenario stock transfer from plant 1000 to another plant 1100 with type UB.
    both are in the same company code and sales org.
    but why can I carry out the return sto from plant 1100 to plant 1000?
    plant 1100 has enough stock for this transaction and the system says as below when I make PGI.
    Goods movement: Error log
    Item   Material           Description                                   Delivery qty UoM Batch
    000010 P-109              Pumpe Stahlguss IDESNORM 170-230                        4  PC
           E M7 021
           Deficit of PU GR quantity 4 PC : P-109 1000 0020

    please check the stock for the same material on same date as of return date
    Means if u r trying to return mtl on 1/4/08 then check the stock on same date
    Regards

  • 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

  • MB31:Deficit of  PU IR quantity

    hi! experts,
    while doing MB31(GR for an order) following error is displayed
    "Deficit of PU IR quantity 1,410,739,991.800 UN"
    Any thoughts/suggestions?
    thanks in advance,
    Rishi

    hi friend
    this msg may be occuring due to shortage of material.
    n one more thing r u not trying to do goods movement for
    raw material? coz u can not do for it.
                                                                         regards
                                                                   sandeep

  • MM error - Deficit of PU IR

    Dear experts,
    I am facing an error when doing GR reversal as follows
    Deficit of PU IR quantity xxxxx PC
    the below solutions from the forums did not help.
    - Check the stock type from which you are doing reversal. Example. from Quality inspection or Unrestricted stocl. Make sure in which stock quantity available. Try to reverse the stock from available stock type.
    - pls check if the GR quantity is less than the reversal quantity.
    Pls advice what more can be checked. Thanks in advance.
    JP

    Hi!
    The error message M7 021 with the text "Deficit of PU IR quantity" is sent when you use the indicator "GR-based IV" (EKPO-WEBRE) in the purchase order item and you try to cancel a goods receipt (for which an invoice has already been posted)without cancelling the invoice first.
    When the "GR-based IV" indicator is set in the Purchase Order item the system is able to differenciate between the individual goods receipts. 
    This means that we can indicate which specific goods receipt is being invoiced when we create the invoice in MIRO or which specific goods receipt we are reversing in a return.         
    Therefore, in this scenario, you cannot cancel the receipt if the invoice has not been reversed first, as the receipt and the invoice are linked.
    You have two options:
    1) Either you reverse the relevant invoice first.                            
    2) Or you allow the reversal of the receipt despite this existing invoice. This is made in the customizing transaction OMBZ: Flag the movement type 102 or 122 (or the one you are using in the reversal) to allow the reversal to be posted despite an existing invoice.                 
    I hope this information helps you!
    Best regards,
    Esther.

  • MIGO M7021 Deficit of PU IR quantity 1,000 PU

    Hi gurus,
    i found the error M7021 Deficit of PU IR quantity 1,000 PU when i was trying to cancel a good receipt with movement type 102.
    the situation is this:
    1. i issued the PO
    2. i made the GR for all the quantity of the order
    3. i made the invoice verification on the GR for not the all value of the PO
    4. i cancel the invoice verification
    5. i cannot cancel the GR because of the error M7021 Deficit of PU IR quantity 1,000 PU
    also, i can say you that the material is a "no-stock material" so the stock for the plant is 0.
    Can anybody helps me?
    regards
    Andrea

    There is:
    1 PU ordered
    1 PU in GR (Goods Receipt)
    1 PU in IR-L (Invoice Receipt)
    1- PU in SD-L (Subs. deb. log. IV)
    Now i would like to enter a 1- PU for Good Receipt, so i would like to have a 102 movement with the cancellation of the GR material document, but the system shows me this error message:
    Deficit of PU IR quantity 1,000 PU
    Message no. M7021
    Diagnosis
    Shortfall below the specified stock level or quantity amounting to 1,000 PU.
    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

  • Deficit of PU IR quantity 10,000 KG

    Dear Friends,
                         this is chandra shekar, here i'm facing some problem with return delivery i'm doing return delivery from MIGO transaction by selecting return delivery after entering excise invoice no and reason for movement and goods issue indicator the system is giveing error like Deficit of PU IR quantity 10,000 KG when i have checked in mmbe the stock is there even though i'm getting this error plz help me in this .
    regards
    chandu

    Hi,
    case 1:
    Check first whether you have processed the MIRO for that. If you have done the Invoice reciept for that PO, then based on your system messages system will not allow you to do the return delivery unless you first reverse the Invoice document.
    if you dont want to return your invoice then 122/124 movt. type should be configured to allow return delivery even after Invoive reciept been created .
    config.
    OMJJ---> Click details of Movt. type 122/124, activate the indicator   Reverse GR despite of IR.
    now you try to make return delivery.
    case 2: If you have not created the IR , then make the return delivery, at Item level of MIGO where tab , change the stock type like un-restricted/quality/block where material qty is presence.
    you follow the above steps given , hope this piece of info. will help you to resolve the issue.
    Cheers........
    manoj singh

  • Error :Deficit of BA Unrestricted-use

    Hi
    We have a batch job to perform the automatic usage decision of the Inspection lots.
    This batch job after changing the status of inspection lot moves the stock mentioned in the inspection lot  to unrestricted-use .
    for one of the inspection when it is trying to do that movement we are facing this error
    "Deficit of BA Unrestricted-use 3,204.00 EA : 550-500712 US35 MC01 42122419T"
    What is the reason for this error
    can you please help me ?
    Thanks and Regards
    Ramakanth Akunury

    Hi Nikhilesh
    thanx for ur response .
    In the table for the particular batch the Quantity is present in the "In Quality Inspection" . We are trying to move it into "Unrestricted-use "
    Thanks and Regards
    Ramakanth Akunury

  • Deficit of pu gr quantity 19.120 mt

    Dear gurus,
    The following scenario is
    while rgn reverse the error is happening..."deficit of pu gr quantity 19.120 mt"
    plz suggest.
    Thanks & Regards,
    Bhanu.

    Hi
    I QM is activite at the time of GRN Lot would have been created and sebequetly the lot would have been cleared and moved to unrestricted  and now you are trying to reverse the GRN by referering the Material and you are getting the error.
    You will get error because the stock type will be quality inspection so you cannot do that
    Either reverse the Usuage descion or Cancel the Goods receipt by using Purchase order and movement type - 102.
    Hope this might solve your issue.
    Regards
    Davey

  • QM Usage Decision Error : Deficit Batch restricted

    I am unable to reject two batches..it shows 'no inventory exsists for this material'
    Usage Decision TCode gives me the following error:
    Deficit Batch restricted
    Can you please tell me, what might be the probable reason?
    Thanks

    Well.. it's basically telling you it can't find the material in the stock category it is looking for it in.
    So, to resolve this, first find out where the batches really are.
    Get the actual batch numbers from the inspection lots and run MMBE to see where the material is and what the status of the batch is, restricted or unrestricted.
    You must then figure out where is the UD transaction looking for the material?  You can check this by looking in config and the looking at the settings for the inventory posting.  You should see 3 movement types for the reject posting line.  One for QI, one for unrestricted and one for blocked. 
    What you need to do, is a) get the batch inventory into the proper inventory bucket.  This might be as simple as unrestricting the batch. b) if you can't get the material where it needs to be, you might be able to temporarily change the movement type used for the reject postings.  Then change it back to what it should be once you rejected the material.
    Hope this helps.
    Craig

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