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
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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
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Hi Experts,
While Posting 122 getting error M7021 "Deficit of PU GR quantity 2 EA : 1100000000 1000 G102".
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Error Deficit of PU IR quantity
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Deficit of PU IR quantity 128.000 EA
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I have finished the scenario stock transfer from plant 1000 to another plant 1100 with type UB.
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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.
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~YSR.
Edited by: ysr@jay on Feb 24, 2010 3:51 PMIt 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.
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Flávio Furlan -
Deficit of PU IR quantity 0.001 AU
I will do a reversal of service PO from SRM at the back end but i received the following message Deficit of PU IR quantity 0.001 AU
the reversal was done at the R3, all of the invoice has been reversed and has the total amount of 0.00 please advice what else should we look up in order to reverse the GR
*thanks*Hi there,
Creating a service confirmation is different to creating a material confirmation.
On creating a material confirmation, and IDOC sends the information to the backend using update report CLEAN_REQREQ_UP but when creating a service confirmation a service entry sheet is created in the backend using BAPI_ENTRYSHEET_CREATE and a corresponding G.R. is then created from this.
Are you trying to reverse (revoke) the SES or the G.R.
To get the SES number, in backend, se16 table EKBE, enter in the PO number, you will be able to see the corresponding SES number in EKBE-LFBNR. you can also check the PO history in me23n.
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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
AndreaThere 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 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
AnushaThis 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. -
Hello Friends,
I am facing a strange issue, while posting through BAPI_GOODSMVT_CREATE, just to brief you:
GM Code: '01', indicator = 'B'
We passing the following movement types to the Item:
1) GR of new values with mov.type 101.
2) 903/904 with delta between new and old values (Post delta between initial GR and Real GR as a GI).
3) 102 movement with old values - Reversal of previous GR with mov.type 102 (this 102 movement should be same quantity of 101 + or - delta).
For the 102 type we are also passing the reference documents (GOODSMVT_ITEM-REF_DOC_YR, GOODSMVT_ITEM-REF_DOC and GOODSMVT_ITEM-REF_DOC_IT).
Still we are getting the "Deficit of PU GR quantity XXXXXXX", Can you please guide me if i am missing something.
Thanks in Advance for any updates !!!
Regards
RajeshHi,
Check whether stock is available for the Plant/ Storage location (T. Code: MMBE)
Umakanth R -
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
chanduHi,
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 -
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 -
Deficit in Storage Location quantity
Dear All,
I did the delivery on 31.11.2010. The delivery is reversed on 5.01.2011. The stock is updated in the plant (verified with MMBE). When i try to do delivery with the current available quantity of the plant with delivery date as 04/12/2010, i got an error message " Deficit of unrestr SL stock xxxxx". So i created a delivery again with the reversed quantity in order to reverse it on 04/12/2010. when i try to reverse the delivery with date as 04/12/2010, i got an error message " Cancellation date 04.12.2010 is before the goods issue date 05.01.2011, message number vl626". The MM period for December is still open and finance department is not allowing to post it on the current date. How to do the backdated delivery(04/12/2010). Please suggest me the workarounds.
Regards
Sankarhi
Go into VL09 with your delivery document number, hit execute and then change the Reverse Goods Issue Date:
You can do this by ticking the Delivery Doc No. and then hit the Define Dte botton, which will prompt you to change the Local Date, try entering 04.12.2010
Not sure but may help
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