Message no. M7021* Diagnosis Shortfall below the specified stock level or quantity amounting to 2 EA. System Response If the message is an error message (E), the above is not allowed. If the message is a warning message (W), the system will allow your input, but the warning is intende...
Error message Deficit of PU GR quantity 1000 EA M7021 prakash_parikh Participant on 2017 Aug 14 0 Kudos 7,224 SAP Managed Tags: MM Invoice Verification, MM Purchasing Hi Expert, I tried to resolve issue from various discussions of the thread but could not. I have made ...
because in this period we do not have stock. In this case the system sends the error message M7021 reporting a deficit of stock at Storage Location level in the previous period (M7 021 “Deficit of SL Unrestr. prev. + Quantity
because in this period we do not have stock. In this case the system sends the error message M7021 reporting a deficit of stock at Storage Location level in the previous period (M7 021 “Deficit of SL Unrestr. prev. + Quantity
If negative stocks are not allowed in the system, this goods issue could not have been executed with posting date in the previous month (04/2008), because in this period we do not have stock. In this case the system sends the error message M7021 reporting a deficit of stock at Storage...
I am trying to withdrawal all the stock quantity of a particular material on a plant by using either 551 or 562, however, the system keep prompty error message "Deficit of SL Unrestricted-use 1 PC : 215829 1100 8000, Message no. M7021". The strange thing is there is a stock quantity...
Should you receive an error, scroll to the end of the error message. Typically the last line of the error is the most helpful one. Connect with secure password In the previous cell it was convenient to write the SAP HANA password directly into the Python code. This is obviously not...
For another system SysRec log is showing a message: xyz-ABAP - not able to get the implemented SAP note and check application log for details Using SolMan 7.1 RobA Participant 2016 Apr 14 4:53 PM 0 Kudos Hi Frank, I'm currently in Rampup for 7.2, just splitting ABAP/Java so...
Hi, We have created a ERS invoice using MRRL transaction. In the delelopment client if I try to reverse the invocie using MR8M, I am getting the error message that "Invoice doc. 5105600571/2010 was created via evaluated receipt settlement" but I am not getting the same error in Quality ...
191372Add a browse button/feature to the additional properties/variable types section for the application object to select objects for the "SQLCA", "SQLDA", "SQLSA", "Error" and "Message" objects. 191382dwo_empsalary = dw_1.Object.emp_salary ...