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2525797 - Stock deficit error when GR for subcontracting PO with VL32N


You book a goods receipt with VL32N for an inbound delivery, that refers to a subcontracting purchase order. The error log in not displayed according to note 2473032. If you check the error log as described in note 2473032 (or with the modification of note 352243) you can see a deficit error (e.g. M7021 for ’ Stock w. vendor unr.’) for the components with movement 543.



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


error log; ME23N; BOM; VFBL; CREATE_MDVWX; AF61Q-FLP01; XMDVW[]; LOHNBEARBEITUNG; rounding; component; GR, MSLB, GI-Based IV, underconsumption, overconsumption, partial GR , KBA , MM-IM-GR-SC , Subcontracting , LE-SHP-DL-LA , Inbound Delivery , MM-IM-GR-SC-2CL , Subcontracting (Public Cloud) , Problem

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