How To Fix CX_MSR_TRC150 - Auftragsart &1 ist für das Anlegen von Gutschriftsanford. nicht zulässig

SAP Error Message - Details

• Message type: E = Error

• Message class: CX_MSR_TRC - Message texts in mult-step returns controller

• Message number: 150

• Message text: Auftragsart &1 ist für das Anlegen von Gutschriftsanford. nicht zulässig

Was verursacht dieses Problem?

You want to enter the document type &V1&. However, this is not possible
due to one of the following reasons:
It is not a credit memo request order type, meaning it does not have
<DS:DE.VBTYP>SD document category</> K (<LB><LS>Credit memo request</>
</>).
<LS>Advanced Returns Management</> has not been activated for this
credit memo request order type.

Systemantwort

You cannot enter this document type.

Wie behebe ich diesen Fehler?

Enter a credit memo request order type for which <LS>Advanced Returns
Management</> is activated.

Vorgehensweise für Systemadministratoren

You activate credit memo request order types in the Customizing activity
<LS>Activate Advanced Returns Management for CMR Order Types</>.

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