The material voucher after SAP WM LI21 clear difference cannot be cancelled!

Material vouchers after SAP WM LI21 clear difference cannot be cancelled!

LI21, Enter the warehouse number, Save inventory surplus and inventory deficit storage type ,

Execute and enter the following interface:

Select the item you want to clear, click the button 'Write off',

Material voucher number 6000333893/2018 was generated.

If the business personnel think this operation is a wrong operation, like canceling the account clearing operation. What should we do?

1. Attempt to cancel this material voucher using MIGO. System error:

In SAP, MIGO transaction codes cannot be used to cancel LI21 item voucher numbers generated after inventory discrepancy settlement.

2. The solution is to count the inventory of the relevant material number again to ensure that the inventory account is consistent; or it is wrong.

Written in Hangzhou City on August 2, 2018.