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revese PGI for STO delivery note appear error message:M7022

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Dear Experts

 

According to SAP notes 1615365 - VL09 allows Delivery reversal eventhough the Goods Receipt is posted,  we can cencel or revese PGI by VL09 eventhough the Goods Receipt is Posted within intercompany stock transfer scenario. During we handle this by VL09, we encountered a error message show: M7022 - PU withdrawn qty exceeded by xx pc: material, delivery plant, storage Location, Batch, E(Secial stock indicator);

 

We wanna to know how can we do we can fix this issue.

Best regards and thx in advance.

 

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error message detail information as below:

 

PU Withdrawn qty exceeded by 600 CAN : 30000004 3210 2000 2014012001 E

 

Message no. M7022

 

Diagnosis

 

The specified stock level or quantity is exceeded by 600 CAN.

 

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


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