Delivery issue Deficit of SL Unrestricted-use 20 D : TGT1FG2 TGTP CHE Message no M7021

[Former Member]

Hi Sap Guru's ,

when I make delivery in picking tab i entered equal to sales order I click Post goods issue then i got this error. please provide helpful answer.

1. Deficit of SL Unrestricted-use 20 D : TGT1FG2 TGTP CHE

Message no. M7021

Diagnosis                                                                                          

Shortfall below the specified stock level or quantity amounting to 20 D.

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 intended to prevent you entering a wrong quantity.

Procedure

In the case of a warning message, check the quantity entered.

In the case of an error message, change the quantity or terminate processing.

Note:

The abbreviations in the short text of this message can have the following values:
BA = batch
OR = order
PL = plant
PR = previous period
PU = purchasing document
RE = reservation
SL = storage location
VC = consignment stock from vendor in storage location

In addition, the short text may contain the following special stock indicators:
E = Open order quantity
K = Vendor consignment
M = Vendor returnable transport packaging
O = Vendor subcontracting component
P = Pipeline material
Q = project stock
V = Customer returnable packaging
W = Customer consignment
Y = Warehouse shipping unit

2) IF Delivery qty is given less then with total qty picking delivery then system error..

Delivery has not yet been put away / picked (completely)

Thanks,

Nivas

Message no. VL609

[former_member188076 · Accepted solution]

Hi,

This message is because of lack of stock for the material which is being delivered.

Kindly check the material stock in MMBE.

Regards,

Amitesh Anand

[Former Member · Accepted solution]

Hi ,

one more issue plz provide answer ..

If we create groups easily classify and identify the process. but my requirement see bellow. 

In my client one vendor supply Material and Service. My client want only one account group and one vendor master no need to create two.so how to do this scenario? My doubt tax process also different for material and service vendor.

Please helpful my requirement.

[Former Member]

Hi Nivas,

The message itself is showing defict of sl(storage location) unrestricted stock so, check the stock first and if it is not there do the goods reciept in T.CODE: MB1C. Then try to do the delivery i.e PGI.

Regards,

S.Himavanth.