How To Fix M7803 - Se ha compensado el saldo de stocks

SAP Error Message - Details

• Message type: E = Error

• Message class: M7 - Inventory Management and Physical Inventory

• Message number: 803

• Message text: Se ha compensado el saldo de stocks

¿Qué causa este problema?

For the specified purchasing documents, the goods receipt quantities are
equal to the invoice receipt quantities.

Respuesta del sistema

The system only generates a list of purchasing documents for which the
balance on the GR/IR clearing account is not zero.

¿Cómo arreglar este error?

NA_EINGABE_PRUEFEN
Enter a larger number interval, if required.
If your entry is correct, this means that for all documents the balance
is zero.

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