RE:[sap-log-sd] Goods movement error message EM07 021 while doing PGI
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 | Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on Feb 23 at 2:45 AM |  Mark as helpful |
Hi,
If there was goods issue transaction which was posted for the same material ID after your outbound delivery document was generated, then the stock quantity which was "reserved" for your related Outbound delivery document is no longer available and therefore, it has caused the related error message M7 021 when your goods issue was posted.
Cheers,
HT
---------------Original Message---------------
From: srikant
Sent: Friday, February 12, 2010 5:50 AM
Subject: Goods movement error message EM07 021 while doing PGI
> Hi All,<br/>while trying to do the Post goods issue for a Delivery order (DO) iam getting the following Error Message<br/>EM07 021 Deficit of SL Unrestricted - use 5 PC 86902360 1000 MAIN while trying to do the PGI.<br/>In the Sales order schedule lines are confirmed for a Quantity of 10 PCS and also the DO cerated for the Quantity of 10 PC .<br/>1 When the quantity is already allocated to the DO then why the system is not allowing to create teh PGI <br/>2 How the system allowed to create the DO when there is insufficient stock .<br/>Expecting an early reply <br/>Regards,<br/>srikant<br/><br/> New Email names for you! <br/>Get the Email name you've always wanted on the new @ymail and @rocketmail. <br/>Hurry before someone else does!<br/>http://mail.promotions.yahoo.com/newdomains/sg/
__.____._ If there was goods issue transaction which was posted for the same material ID after your outbound delivery document was generated, then the stock quantity which was "reserved" for your related Outbound delivery document is no longer available and therefore, it has caused the related error message M7 021 when your goods issue was posted.
Cheers,
HT
---------------Original Message---------------
From: srikant
Sent: Friday, February 12, 2010 5:50 AM
Subject: Goods movement error message EM07 021 while doing PGI
> Hi All,<br/>while trying to do the Post goods issue for a Delivery order (DO) iam getting the following Error Message<br/>EM07 021 Deficit of SL Unrestricted - use 5 PC 86902360 1000 MAIN while trying to do the PGI.<br/>In the Sales order schedule lines are confirmed for a Quantity of 10 PCS and also the DO cerated for the Quantity of 10 PC .<br/>1 When the quantity is already allocated to the DO then why the system is not allowing to create teh PGI <br/>2 How the system allowed to create the DO when there is insufficient stock .<br/>Expecting an early reply <br/>Regards,<br/>srikant<br/><br/> New Email names for you! <br/>Get the Email name you've always wanted on the new @ymail and @rocketmail. <br/>Hurry before someone else does!<br/>http://mail.promotions.yahoo.com/newdomains/sg/
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