How To Fix >6315 - Return was printed

SAP Error Message - Details

• Message type: E = Error

• Message class: >6 - Purchasing Document

• Message number: 315

• Message text: Return was printed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >6315 - Return was printed ?

  The SAP error message "6315 Return was printed" typically indicates that a return document has been printed successfully. This message is not necessarily an error but rather an informational message that confirms the action of printing a return document.
  Cause:
  
  The message is triggered when a return document (such as a return delivery or return order) is printed in the SAP system. It serves as a confirmation that the print job was executed.
  
  Solution:
  Since this message is informational, there is usually no action required unless you are experiencing issues with the printing process itself. However, if you are looking to troubleshoot or ensure that the return document is processed correctly, consider the following steps:
  
  
  Check Print Settings: Ensure that the printer settings are correctly configured in SAP. Verify that the correct printer is selected and that it is online.
  
  
  Review Output Conditions: Check the output conditions for the return document to ensure that the print output is set up correctly. This can be done in the output determination settings.
  
  
  Monitor Print Queue: If the document did not print as expected, check the print queue to see if there are any errors or if the document is stuck.
  
  
  Check for Errors: If you are receiving this message in conjunction with other error messages, investigate those errors to determine if there is a related issue.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more information on handling return documents and printing processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), or others related to returns.
  Output Types: Understand the output types associated with return documents and how they are configured in the system.
  SAP Notes: Check SAP Notes for any known issues or updates related to printing return documents.
  
  If you are facing a specific issue beyond the informational message, please provide more context, and I can assist you further.