PGI not getting done.
I am going to deliver a back dated delivery (in the order also changed the document date in the header and in delivery Actual GI date), while doing PGI system is showing the below error:
Deficit of BA Unrestr. prev. 8.638 TO : 95109410111 TPST ST00 1
It is a batch material, availability check-KP(no check), material is available (checked in MB5B with back date), (here in the error 95109410111 is mateirl code, TPST is plant and ST00 is storage location and 1 is batch number)
Please give me solution how to overcome this error.