SAP Knowledge Base Article - Preview

2974296 - Deficit of PU GR quantity in API (M7021)

Symptom

When creating a Return delivery to vendor (movement type 122) via the Odata API_MATERIAL_DOCUMENT_SRV you are running into error message M7021 or error message M7328 and the posting fails.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

M7021, M7328, VFBL, EKPO-WEMNG, MB_FILL_EKPO_ENQUEUE_TABLE, FM07MEM0_MENGE_PRUEFEN, MB_CHECK_MATERIAL_STOCKS, WEBRE, GR to vendor, 122, Deficit of PU GR quantity, API, A_MaterialDocumentHeader, 101, GoodsMovementCode, Reference to Material Document , KBA , MM-IM-GR-PO-2CL , Goods Receipt from External Procurement (Public Cloud) , MM-IM-GR-PO , Goods Receipt from External Procurement , Problem

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