SAP Knowledge Base Article - Preview

2617833 - M7 021 - Deficit of PU GR quantity - SAP ERP & SAP S/4HANA

Symptom

The system sends the error message M7 021 with the text "Deficit of PU GR quantity" when posting the cancellation of a goods receipt for a Purchase Order.

Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.


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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
  • SAP S/4HANA Cloud Public Edition

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud 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, M7 021, M7021, WEBRE, Goods Receipt Based Invoice Verification , KBA , MM-IM-GR-PO , Goods Receipt from External Procurement , MM-IM-GR , Goods Receipt , MM-IM-GR-PO-2CL , Goods Receipt from External Procurement (Public Cloud) , How To

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