How To Fix CKMLGRIR006 - Qté annulée supérieure à qté facturée précédente (commande d'achat &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: CKMLGRIR - GR/IR Account Maintenance

• Message number: 006

• Message text: Qté annulée supérieure à qté facturée précédente (commande d'achat &2)

Quelle est la cause de ce problème?

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.

Comment corriger cette erreur?

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

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

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.

Extrait du message d'erreur du système SAP. Copyright SAP SE.