How To Fix 5P323 - No entry possibilities available for return value

SAP Error Message - Details

• Message type: E = Error

• Message class: 5P - Error Messages for Schema, Pers.Calc.Rule and Feature Checks

• Message number: 323

• Message text: No entry possibilities available for return value

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 5P323 - No entry possibilities available for return value ?

  The SAP error message 5P323: No entry possibilities available for return value typically occurs in the context of SAP's return delivery processing, particularly when dealing with return values in the system. This error indicates that the system cannot find any valid entries for the return value you are trying to process.
  Causes:
  
  Missing Configuration: The return value you are trying to use may not be configured in the system. This could be due to missing entries in the relevant tables or settings.
  Incorrect Input: The return value you are trying to enter may not exist or may have been incorrectly entered.
  Data Inconsistency: There may be inconsistencies in the data, such as missing master data or incorrect status of the returnable items.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain return values.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify that the return values are correctly configured in the system. This can be done by checking the relevant customizing settings in SPRO.
  Ensure that the return value you are trying to use is defined in the system.
  
  
  
  Validate Input:
  
  Double-check the return value you are entering to ensure it is correct and exists in the system.
  If you are using a specific code or identifier, ensure it is valid and active.
  
  
  
  Review Master Data:
  
  Check the master data related to the returnable items. Ensure that all necessary data is complete and consistent.
  Look for any missing entries in the material master or vendor master that could affect the return process.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the return delivery process. This can be checked with your SAP security team.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that might address this specific error. Sometimes, there are known issues or patches that can resolve the problem.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can trace the program execution to see where the error is being triggered and gather more context about the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and MB1B (Transfer Posting) that may be involved in the return process.
  Documentation: Review SAP documentation related to return deliveries and return values for more detailed guidance on configuration and processing.
  Community Forums: Check SAP community forums or support channels for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.