'Negative balance not allowed' error occured when receip OSP despite of sufficient on-hand
An error is occurring when receiving a OSP.
Error Message is like below:
Negative inventory balances are not allowed in this organization.
The receiving transaction cannot be processed because an error occurred in package name RCV_PO_PROCESSOR_PVT.process_transaction with error code 1 and error text User-Defined Exception.
But there are sufficient Oh-hand in Supply subinventory of the related workorder.
and There are no reservation and no picks of the component item of the related workordr.
To Receive the OSP PO,
We changed supply type of the related work order from 'Assembly pull' to 'Push'.
But Same error message is occured, when we tried to receipt.