Valuated stock becomes negative
We have below issue for the physical Inventory document post.
While posting physical Inventory document using transaction code MI10 (Post document, count and difference) for the material: 16673 in plant 3841, getting an error message as u201CValuated stock becomes negativeu201D.
As per our analysis in material master an accounting view the stock of the quantity is 7 EA and in MMBE (Material stock overview) itu2019s showing as 37 quantities in unrestricted stock, while removing stock 30 quantity from unrestricted stock system through an error message as u201CValuated stock becomes negativeu201D.
Please advise how to remove the extra stock 30 quantities from the Inventory its causing inconsistency problem for the 30 quantity in inventory.