SAP Knowledge Base Article - Preview

2613642 - Error M7021 Cancel Material Document : Account Assigned Purchase Order - S/4 HANA

Symptom

When posting a Cancelation for a Material Document in transaction MIGO, you see error 'M7021 Deficit of not stock relevant' although the Purchase Order is setup with an Account Assignment to a Cost Centre so the Material / Batch is not managed on Stock Level.


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Environment

  • Materials Management (MM)
  • SAP S/4HANA

Product

SAP S/4HANA all versions

Keywords

ECC, MIGO, GOODS RECEIPT, CANCELATION, 102, MATERIAL DOCUMENT, MM DOCUMENT, T156F, T156V, Purchase Order, Account Assigned, Cost Centre, Slog , KBA , MM-IM-GF , Basic Functions , Problem

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