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deficit of PU IR Quantity 12960.000 EA

Hi SAP Gurus,

While the user tried to cancel the material doc, the system threw the following error message. Please help me with this. How to carrout this . This is actually for the movement type 102 - GR for PO reversal

error: deficit of PU IR Quantity 12960.000 EA



Former Member

This error comes up if you try to cancel the GR and the invoice is already entered.

Cancel your invoice first then you can cancel the GR.


Allow cancellation of GR despite of IR.

execute OMBZ and tick the box next to 102 movement.

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