How to clear COGI Error...???

Hi All,
Need your help to clear COGI Error.
Actually some how for one process order, two confirmation happened.
Scene 1 : When first time did confirmation then automatically without any error display came process order saved but all goods movement failed.
Scene 2 : Then for the same without checking COGI error, did second confirmation and then it worked perfectly. Process order got saved without any fail.
Scene 3: When doing TECO its showing Post processing Error.
So checked by COOISPI and found two confiramtion done for one process order.
Now when doing COGI the FERT movement is not happening. Its showing deficit of stock. But smae stock is available in MMBE.
Pls help me in resolving the same.
If any query pls contact me. Its urgent
Regards
Anish Vema

Hi Anish,
Surprised how you can see two documents though one is error in posting.Please check the stock and type of stock in specific storage location.
As well I will suggest to do the below setting in OPK4 for future error prevention.
Please check the boxes in OPK4.
Please don't delete COGI error which is a bad practice.
Please revert back for further query.
Regards,
Krishnendu.

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