Goods receipt for Shedule agreement

hi all
we are using SA to go for subcontracting .
Process is like creating agreements by  ME31L and then Delivery schedules are created by ME38.
then goods are issued to subcontractors by MVT type 541 with SA as ref.
then challan is created by J1ifo1.
GR is divided into 103 first at gate and then 105 entries at shop floor.
we made 3 103 entries for a specific SA .now when we try to do 105 we are getting the error message
Of the required quantity of material &, & & remain(s) open----this message has status Error in customizing in standard. version is 00 and application area is LB which is for batches.
does anybody has any idea  regarding the above message? what could be the possible reason for this?
thanks in advance for ur considerations
raja

HI ALPESH PATEL
THNX FOR UR HELP. BUT I CHECKED THE 103 MVT AND IT WAS ACTUALLY TO BLKD STOCK SINCE THE MOVEMENT ITSELF IS GR TO BLKD STOCK.(103).AND ALSO IN MB5B THERE IS NO REVERSE FOR 541 AND ALSO STOCK IS AVAILABLE AT VENDOR SIDE.
MOREOVER THERE IS NO CHANGES IN BOM OR INFORECORD SINCE THE DELIVERY LINES WERE CREATED.
MESSAGE WAS ACTUALLY THE SYTEM COULD NOT FIND THE COMPONENTS SAYING THE MAIN ITEM COULD BE ZERO OR NO BOM COULD BE THERE. BUT BOM WAS CREATED WELL BEOFRE AND 103 QTY WAS ALSO CORRECT. I CHECKED THE 103 QTY AND ALSO CHANGES MADE IN BOM.
THEN I TRIED CANCELLING THE 103 AND AGAIN DOING 103 AND 105 WITHOUT REEXPLODING OR MAKING ANY CHANGES AND IT WENT OK. I JUST WONDER FOR THE CAUSE.
HOWEVER THX FOR UE HELP AGAIN
RAJA.

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