How To Fix 5E230 - A return rpt cannot be sent w/o first confirming all relevant conf. rpts

SAP Error Message - Details

• Message type: E = Error

• Message class: 5E - Error messages for Spanish infotypes module pools

• Message number: 230

• Message text: A return rpt cannot be sent w/o first confirming all relevant conf. rpts

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5E230 - A return rpt cannot be sent w/o first confirming all relevant conf. rpts ?

  The SAP error message 5E230 indicates that a return report cannot be sent without first confirming all relevant confirmation reports. This error typically occurs in the context of logistics and production processes, particularly when dealing with confirmations in the SAP system.
  Cause:
  The error arises when you attempt to send a return report (such as a return delivery or return order) without having confirmed all necessary preceding confirmation reports. This is a safeguard in the system to ensure that all relevant data is processed and confirmed before proceeding with the return.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Check Confirmation Reports: Review the confirmation reports related to the transaction you are trying to process. Ensure that all necessary confirmations have been completed.
  
  
  Confirm Missing Reports: If you find any confirmation reports that have not been confirmed, complete those confirmations. This may involve:
  
  Confirming production orders.
  Confirming goods movements.
  Confirming delivery documents.
  
  
  
  Re-attempt the Return Report: Once all relevant confirmations are completed, try to send the return report again.
  
  
  Consult Documentation: If you are unsure which confirmations are required, consult your SAP documentation or reach out to your SAP support team for guidance on the specific process you are working with.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you in confirming reports, such as:
  
  CO11N: Confirm Production Order
  MIGO: Goods Movement
  VL01N: Create Outbound Delivery
  VL02N: Change Outbound Delivery
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address specific issues.
  
  
  User Roles and Authorizations: Ensure that you have the necessary authorizations to confirm reports and send return reports. Sometimes, lack of permissions can lead to errors.
  
  
  Training and Documentation: If this is a recurring issue, consider providing training for users involved in the process to ensure they understand the workflow and the importance of confirming reports.
  
  
  By following these steps, you should be able to resolve the error and successfully send the return report. If the problem persists, it may be necessary to involve your SAP technical support team for further investigation.