How To Fix CKMLGRIR006 - Ctd.anulación mayor que ctd.factura actual (pedido &1 &2)

CKMLGRIR006 - Overview

• Message type: E = Error

• Message class: CKMLGRIR - GR/IR Account Maintenance

• Message number: 006

• Message text: Ctd.anulación mayor que ctd.factura actual (pedido &1 &2)

¿Qué causa este problema?

For item &V2& of order &V1& the reversal quantity is greater than the
quantity previously calculated. This may be due to the following
reasons:
According to the account maintenance document that you want to reverse,
a credit has been posted.
According to the account maintenance document that you want to reverse,
an invoice has been reversed.
By reversing the account maintenance document the calculated quantity
for this transaction would be negative. As this is not supported by the
system, processing the document is terminated.

¿Cómo arreglar este error?

The following is an example description of a transaction that could lead
to the situation outlined above.

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Trans.,,,,,,Quant.,,,,,,Calc. Quant.
Goods Receipt,,,,,,20 units
Invoice,,,,,,10 units,,,,,,10
Account maintenance,,,,,,10 units,,,,,,20
Credit,,,,,,15 units,,,,,,5
Reversing the account maintenance document would lead to a calculated
quantity of -5.
To be able to carry out the reversal in this instance, you first have to
reverse the credit of 15 units. This results in a calculated quantity of
20, and makes possible the reversal of the account maintenance document.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.