Solution : https://service.sap.com/sap/support/notes/874264 (SAP Service marketplace login required)
Summary :
When using SAP transactions MIGO and MB01, error messages such as M7 001, M7 021, M7 022, M7 036, and M7 064 can prevent the posting of goods receipts due to specific setup conditions involving purchasing document properties. Key document properties implicated include BSTAE, ABRDT, MENGE, WEBRE, and FABKZ within the tables EKPO, EKEK, T163G, and T163L. These errors often relate to incorrect or unresolved confirmation control settings and the absence of open inbound deliveries linked to receipt confirmations. The provided resolution steps focus on identifying and rectifying these discrepancies in purchase documents and the importance of the setup of GR-based invoice verification, default quantity calculations, and troubleshooting methods such as settings breakpoints in specific subroutines for detailed issue tracking.
Key words :
confirmation control key gr assignment release documentation, gr-based invoice verification, issue error messages m7 001, ekeh quantity > ekeh-wemng, jit delivery schedule indicator, ekes quantity - ekes-dabmg, -based invoice verification, confirmation control key, - order acknowledgment/inbound delivery, error messages occur
Related Notes :
| 741385 | Goods receipts up to current date for scheduling agreements |
| 493404 | FAQ: Scheduling agreements |