How To Fix >0286 - Formal error: False call for returns posting

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 286

• Message text: Formal error: False call for returns posting

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >0286 - Formal error: False call for returns posting ?

  The SAP error message 0286: Formal error: False call for returns posting typically occurs in the context of handling returns in the SAP system, particularly when dealing with the posting of return deliveries or return orders. This error indicates that there is an issue with the way the return posting is being processed, often due to incorrect data or a misconfiguration in the system.
  Causes:
  
  Incorrect Document Type: The return document type may not be configured correctly in the system.
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data, such as item numbers, quantities, or other relevant information.
  Status of the Document: The document you are trying to post may be in a status that does not allow for returns to be processed.
  Configuration Issues: There may be issues with the configuration of the return process in the SAP system, such as settings in the movement types or return order types.
  User Authorizations: The user may not have the necessary authorizations to perform the return posting.
  
  Solutions:
  
  Check Document Type: Ensure that the document type you are using for the return is correctly configured in the system.
  Validate Data: Review the return document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Check Document Status: Verify the status of the document you are trying to post. If it is in a status that does not allow returns, you may need to change its status or use a different document.
  Review Configuration: Consult with your SAP configuration team to ensure that the return process is set up correctly, including movement types and return order types.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to perform return postings.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common errors.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and MB1A (Goods Withdrawal) that may be involved in the return process.
  Documentation: Review SAP documentation or user manuals related to returns processing for additional guidance on best practices and troubleshooting steps.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.