SAP Knowledge Base Article - Preview

2364961 - Error M7022 when cancelling subcontracting posting

Symptom

  • Material doc. 101/543 can't be canceled with MIGO (subcontracting PO).
  • In transaction MIGO, it is not possible to cancel a goods receipt document for subcontracting. The document contains component withdrawals.
  • Posting fails with error message M7 022 ("PU withdrawn qty exceeded by...").
  • The goods receipt-based invoice verification is active in the purchase order item. The problem is not happening in transaction MBST, just in MIGO.


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Environment

  • Materials Management (MM)
  • 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 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ECC, type of posting, #SAPMMIM, M7022, MB_CREATE_GOODS_MOVEMENT, PU Withdrawn qty exceeded, ME_READ_COMP_GOODS_RECEIPT , KBA , MM-IM-GR-SC , Subcontracting , MM-IM-GR , Goods Receipt , How To

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