SAP Knowledge Base Article - Preview

2890266 - BAPI_GOODSMVT_CREATE / API_MATERIAL_DOCUMENT_SRV / Idoc: additional fields are required when GR-based IV is set in PO item.

Symptom

Following errors might be encountered when posting goods movement via BAPI_GOODSMVT_CREATE / API_MATERIAL_DOCUMENT_SRV / Idoc:

  • M7021 - Deficit of & & & &
  • M7022 - & exceeded by & & &
  • M7385 - Goods receipt quantity of ordered material in a subcontract order is 0
  • M7387 - Purchase order &1 &2 has no component &3 in plant &4


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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

122, 102, 161, returns, reversal, GR reversal, return delivery, MBST, MIGO, BAPI, MB01, goods-receipt-related invoice verification, M7 021, M7021, M7 385, EKPO-WEBRE, WEBREm M7387, M7 387, BAPI2017_GM_ITEM_CREATE,  API_MATERIAL_DOCUMENT_SRV, Idoc, WMMBID02, MBGMCR03, "Deficit of PU GR quantity", ""Deficit of PU IR quantity" , KBA , MM-IM-GF-BAPI , BAPIs for Goods Movements , MM-IM-VDM , Virtual Data Model , How To

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