Message type: E = Error
Message class: 1P - BCA: Payment Transactions
Message number: 564
Message text: Missing parameter: Return reason
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1P564
- Missing parameter: Return reason ?The SAP error message 1P564: Missing parameter: Return reason typically occurs in the context of processing returns in the SAP system, particularly when dealing with sales orders, deliveries, or returns management. This error indicates that a required parameter, specifically the return reason, has not been provided in the transaction.
Cause: The error is caused by the absence of a return reason code in the return order or return delivery document. The return reason is essential for categorizing the return and determining how it should be processed (e.g., defective item, customer change of mind, etc.).
Solution: To resolve this error, you can take the following steps: Check Return Document: Ensure that the return document you are trying to process includes a return reason. This can usually be found in the header or item details of the return order. Enter Return Reason: If the return reason is missing, you need to enter a valid return reason code. This
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