SAP Knowledge Base Article - Preview

2235966 - 'M7 050' when post a Goods Receipt for a Purchase Order - SAP ERP & SAP S/4 HANA

Symptom

  • When trying to post a Goods Receipt with reference to a Purchase Order in transaction MIGO , here you error message 'M7 050 - Balance not zero: & debit: & credit: &' is raised.


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Environment

  • Materials Management (MM)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ECC, M7050, KVSL2, M7 050, KVSL1, Purchase Account management, Goods receipt, Purchase order, MIGO , KBA , MM-IM-GF-ACT , Account Determination , MM-PUR-GF-PR , Price Determination , How To

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