IDOC Failed - Error massage  Deficit of PU GR quantity

Hi All
Trying to post 102 (reversal) goods movement. The idocs are created on 8th June. On this date, the PO I504800-02 has deficit quantity of 16 units trying to post, however there is a 101 movement posted on 15th June for quantity 36.
Currently there are 40 units available in GR, the first two idocs (830393 & 830466) are trying to post 102 movement for 20 units each. Hence the first two idocs should get posted, but its failed.
Can you suggest me where it went wrong, even after reprocessing IDOC not got posted.
Please help.
Thanks
Ajit

SAP does not check for the receipt date when you do a cancellation.
However, it does not know which receipt you want cancel if you do not have a value in fields
LFBJA Material document year of the document to which the movement refers
LFBNR Material document no. of the document to which the movement refers
LFPOS Material document item of the document to which the movement refers
For more details and background see OSS note 109396

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