SAP Knowledge Base Article - Preview

3333038 - Unable to Cancel / Reverse a Material Document after an Invoice Posting due to error M7021 Deficit of PU IR quantity

Symptom

Unable to Cancel / Reverse a Material Document, due to error "M7021 Deficit of PU IR quantity" 


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Environment

  • SAP S/4HANA Cloud 

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions

Keywords

Cloud M7021, Deficit of PU IR quantity, GR Based IV, PO, Purchase Order, Post Goods Movement, 102, 122, Cancel, Reverse, Cancllation, MIGO, "PU IR quantity", "pu ir quantity", 161, 162, Return, Deficit, Inbound Delivery, IBD, SPRO, Customizing, XWSBR, GR, cleared, clear, After invoice, SSCUI, Manage your Solution, CBC , KBA , MM-IM-GF-2CL , Basic Functions (Public Cloud) , MM-IM-CNT , S/4HANA Inventory Management Content , How To

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