SAP Knowledge Base Article - Preview

3619693 - Error ME390 while reversing Material Document - SAP ERP & S/4HANA

Symptom

  • Error message ME390 is raised while reversing Goods Receipt Material Document.
  • Cancellation of Goods Receipt is not possible due to Rejected Purchase Order.


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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP FIORI

Product

SAP ERP all versions ; SAP Fiori all versions ; SAP S/4HANA all versions

Keywords

me390 material document, reversal, purchase order, ekko-frgrl, goods movements, error message, cancellation, workflow, approval status, reject, pending, Purchasing document & not yet released, purchasing document, not yet released , KBA , MM-IM-GR , Goods Receipt , MM-FIO-PUR-PO-WFL , Purchase Order Workflow , MM-FIO-IM-SGM , Fiori UI for Stock and Goods Movements , MM-PUR-GF-WOF , Workflow , Problem

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