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[SAP EWM] Error M7329 in VL32N when trying to post goods receipt - SAP ERP & SAP S/4 HANA

 SAP Note 1913028 recommends the below steps to be followed in case of this error :

Option A

  1. Cancel all additional material documents with MVT 107, except the first one. Use transaction MIGO with "A03 Cancellation" and "R02 Material Document". Remember the quantity posted.
  2. Post a subsequent delivery for the first material document number with MVT 107 for the quantity used in step 1. Use transaction MIGO with "A06 Subsequent Delivery" and "R02 Material Document".
  3. Release Goods Receipt for Inbound Delivery by movement '109' in transaction VL32N. Now the error M7329 should be gone.

Option B

Please run the reports ZCORR_EKBE_ETENS from note 655427 and ZCORREKESGRRTV from note 536190 to fix/synchronize the fiels EKBE-ETENS and EKES-ETENS.

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