Support Note KB0398296
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CI-11554: Negative goods receipt created in SAP Procurement solution caused error message in SAP ERP
Fix ID: CI-11554

When a buyer using SAP Procurement solution integrated with SAP ERP created a negative goods receipt, SAP ERP displayed the following error message:

Deficit of PU GR quantity <NUMBER> EA : <PLANT>

This problem occurred when more than one goods receipts were created and the total value of the returned quantity (negative value) exceeded the value of the first goods receipt that was created by the buyer. Instead of referring to the goods receipt from where the quantity was returned, SAP ERP incorrectly referred to the first goods receipt created by the buyer, which resulted in the error message displayed.

Now, the code has been modified such that SAP ERP, when creating a negative goods receipt, refers to the goods receipts based on their order of creation. This ensures that SAP ERP refers to the goods receipt from which the quantity is returned. Also, multiple line items are created in the negative goods receipt if the returned quantity spans across goods receipts.

 

ACTION REQUIRED FOR NEW AND EXISTING CUSTOMERS

  1. Log in to SAP Ariba Connect (https://support.ariba.com/Connect/Log_In). If you do not have a User ID and Password for Ariba Connect, contact your Ariba account executive.
  2. On the Home page, click Product Information and Documentation.
  3. Click Cloud Integration in the Product Information section and then click Resources. The Cloud Integration Resources page appears.
  4. In the Integration Tools section, click Integration tools for Ariba Procure-to-Pay. The Integration Tools for Ariba Procure-to-Pay page appears.
  5. Go to the Integration Tools for SAP section and then click ABAP Transports for SAP ERP. If the list does not contain this entry, contact your Ariba account executive.
  6. In the SAP Transports (SAP Only) page, click to download the SAP Transports (SAP Only).zip file. Specify a location on your hard drive.
  7. Extract the SAP Transports (SAP Only).zip file to get the Ariba_P2P_SAP_Transports folder.
  8. In the  Ariba_P2P_SAP_Transports folder, do one of the following:
    • If you are using SAP Ariba Cloud Integration release version 8.0, go to the the Ariba_P2P_SAP_Transports_CI8_HF38_May2018 folder to avail the required ABAB transports.
    • If you are using SAP Ariba Cloud Integration release version 9.0 SP2, go to the the Ariba_P2P_SAP_Transports_CI9_SP2_HF15_May2018 folder to avail the required ABAB transports. 
    • If you are using SAP Ariba Cloud Integration release version 9.0, go to the the Ariba_P2P_SAP_Transports_CI8_HF39_May2018 folder to avail the required ABAB transports. 

Applies To

SAP Business Network for Procurement & Supply Chain

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