How To Fix >0526 - Return not possible for document &1, document is partial clarification

SAP Error Message - Details

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 526

• Message text: Return not possible for document &1, document is partial clarification

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >0526 - Return not possible for document &1, document is partial clarification ?

  The SAP error message 0526 indicates that a return is not possible for a document because it is a partial clarification. This typically occurs in the context of logistics or financial transactions where a document (like an invoice or delivery) has been partially processed or clarified, and the system does not allow a return operation on it.
  Cause:
  
  Partial Clarification: The document in question has been partially clarified, meaning that some items or amounts have been processed, and the system does not allow a return for documents that are not fully cleared.
  Document Status: The status of the document may not allow for a return. For example, if the document is in a state that requires further processing or if it has been partially settled.
  Configuration Settings: The system configuration may restrict returns for certain types of documents or under specific conditions.
  
  Solution:
  
  Check Document Status: Review the status of the document to determine if it can be fully cleared or if there are any outstanding items that need to be addressed.
  Complete Clarification: If possible, complete the clarification process for the document. This may involve processing the remaining items or amounts before attempting to return the document.
  Consult Documentation: Refer to SAP documentation or help resources to understand the specific conditions under which returns are allowed for the type of document you are working with.
  Configuration Review: If you have access, review the configuration settings in the SAP system to see if there are any restrictions on returns for the document type in question. This may require assistance from a system administrator or SAP consultant.
  Contact Support: If the issue persists and you cannot determine the cause or solution, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing or processing the document (e.g., VA03 for sales orders, MIRO for invoice verification).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform return operations on the document in question.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.