The quantity on asset 0722 10001267-0  will become negative from this posting

Hi All,
while trying to reverse the document through AB08 for an asset, system was throwing an error message. Quantity will become negative.
i have checked in the asset master record the quantity field value is 0.
i am surprised why the system was referring to this..
Thanks & Regards
Mahender.

Hi All,
Thanks for the reply,
this issue has been solved, i have tried using ABNA,
initially the document was posted , Asset master record quantity field value was 2 , later on they have changed to 1. now when i try to reverse this document through AB08 i was facing the issue.
when i changed the Quantity value field in Asset  (master record AS02 ) to 2 then system was allowing to do the reversal of the document.

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    Quantity:   0,0000000000000000E+00
    value   :  -5,9093000000000000E+04
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    GR     101     1     27.04.2011        0,05     PC       4.133,500     EGP                                     0,000     4.133,500
    GR     101     1     27.04.2011        0,01     PC     826,700     EGP                                     0,000     826,700
    Entry Date 27.04.2011                      0,188     PC      15.541,960     EGP          
    IR-L          1     10.05.2011       0,068     PC       5.678,000     EGP                                 5.621,560     5.678,000
    IR-L          1     10.05.2011        0,06     PC       4.968,000     EGP                                 4.960,200     4.968,000
    IR-L          1     10.05.2011        0,05     PC       4.147,000     EGP                                 4.133,500     4.147,000
    AccM          1     10.05.2011        0,01     PC           0,000     EGP     826,700         0,000
    Entry Date 10.05.2011                      0,188     PC      14.793,000     EGP          
    AccM          1     11.05.2011     -0,01     PC           0,000     EGP     826,700         0,000
    IR-L          1     11.05.2011        0,01     PC     840,000     EGP     840,000     840,000
    Entry Date 11.05.2011                       0,00     PC     840,000     EGP          
    =========================================================================================================
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    GR     101     22.03.2011     22.03.2011       0,003     PC     330,734     EGP     PC                                     0,000     330,734     EGP                      0,00     
    GR     101     22.03.2011     22.03.2011       0,015     PC       1.653,672     EGP     PC                                     0,000      1.653,672     EGP                      0,00     
    GR     101     01.03.2011     01.03.2011       0,023     PC       2.506,770     EGP     PC                                     0,000      2.506,770     EGP                      0,00     
    GR     101     14.02.2011     14.02.2011       0,025     PC       2.724,750     EGP     PC                                     0,000      2.724,750     EGP                      0,00     
    GR     101     10.02.2011     10.02.2011       0,101     PC      11.007,990     EGP     PC                                     0,000     11.007,990     EGP                      0,00     
    GR     101     10.02.2011     10.02.2011       0,059     PC       6.430,410     EGP     PC                                     0,000      6.430,410     EGP                      0,00     
    Goods receipt                      0,236     PC      25.792,612     EGP                                          0,000     25.792,612     EGP          
    AccM          10.05.2011     10.05.2011     -0,025     PC           0,000     EGP     PC     -2.800,335          0,000     EGP                      0,00     
    AccM          26.02.2011     26.02.2011       0,025     PC           0,000     EGP     PC                                 2.724,750          0,000     EGP                      0,00     
    Account maintenance                       0,00     PC           0,000     EGP          -75,585          0,000     EGP          
    IR-L          10.05.2011     06.05.2011        0,01     PC       1.152,000     EGP     PC                                 1.152,000      1.152,000     EGP                      0,00     
    IR-L          07.04.2011     05.04.2011       0,015     PC       1.728,000     EGP     PC                                 1.728,000      1.728,000     EGP                      0,00     
    IR-L          07.04.2011     07.04.2011       0,003     PC     346,000     EGP     PC     346,000     346,000     EGP                      0,00     
    IR-L          22.03.2011     22.03.2011       0,023     PC       2.535,000     EGP     PC                                 2.535,000      2.535,000     EGP                      0,00     
    IR-L          07.03.2011     07.03.2011       0,025     PC       2.764,000     EGP     PC                                 2.727,890      2.764,000     EGP                      0,00     
    IR-L          26.02.2011     26.02.2011       0,101     PC      11.088,000     EGP     PC                                11.007,990     11.088,000     EGP                      0,00     
    IR-L          26.02.2011     26.02.2011       0,059     PC       6.452,000     EGP     PC                                 6.430,410      6.452,000     EGP                      0,00     
    Invoice receipt                      0,236     PC      26.065,000     EGP                                     25.927,290     26.065,000     EGP          
    regrd.....

    Hi,
    Refer the following
    Price of goods mvt will become negative
    Error message M7 330. u201CPrice of goods mvt will become negativeu201D in MIGO
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