Deficit of PU IR quantity 1.000 EA

[vijay_ramarao]

Hi,

When I tried to post a goods reversal (102 Movement Type) using the 'BAPI_GOODSMVT_CREATE', I am getting the error 'Deficit of PU IR quantity 1.000 EA'.

My scenario is as follows:

Purchase order quantity is 5 EA. The PO contains only one line item and no multiple account assignments. In the PO, GR-based IV is selected.

I completed the GR for 4 quantity and then posted the invoice for 4 quantity.

The next day, I posted GR for 1 qty, and now I am attempting to reverse the goods for this 1 qty using BAPI with movement type 102. However, it does not allow me to do the goods reversal using the BAPI. My question is that the invoice for the 1 quantity is not posted, but why is it not allowing me to post the goods reversal?

Thank you.

[Ahmadfurqoni68]

Hello,

This issue usually come when you want to reverse with item that has been invoiced. Area you sure this 1 item not invoice yet ?

[vijay_ramarao]

Hi Ahmad Furqoni,

Thank you for yor response. Line Item 1 has 5 qty but only 4 qty is invoiced. 1 qty invoice is not yet invoiced, and we want to reverse goods for that 1 qty.

[Ahmadfurqoni68]

Hello,

Have you check current stock for that article ? Is it still available for 1 qty ?