How To Fix 8I106 - Sales return document not processed .

SAP Error Message - Details

• Message type: E = Error

• Message class: 8I - Localization India

• Message number: 106

• Message text: Sales return document not processed .

What causes this issue?

The billing document is probably sales return, hence is not processed.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Use Modvat database view to creat Modvat database entry and do
necessary GL account postings .

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 8I106 - Sales return document not processed . ?

  The SAP error message 8I106: Sales return document not processed typically occurs when there are issues related to the processing of sales return documents in the SAP system. This error can arise due to various reasons, including configuration issues, missing data, or system settings.
  Causes:
  
  Incomplete Data: The sales return document may be missing required information, such as customer details, material numbers, or quantities.
  Document Status: The document may be in a status that does not allow processing (e.g., blocked, canceled).
  Configuration Issues: There may be issues with the configuration of the sales return process in the system, such as missing settings in the sales document type or item category.
  Authorization Issues: The user may not have the necessary authorizations to process sales return documents.
  Custom Logic: Custom enhancements or user exits may be preventing the document from being processed correctly.
  
  Solutions:
  
  Check Document Data: Review the sales return document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Document Status: Check the status of the sales return document. If it is blocked or canceled, you may need to take appropriate actions to unblock or reactivate it.
  Configuration Review: Verify the configuration settings for sales return documents in the SAP system. Ensure that the sales document type and item category are correctly set up.
  Authorization Check: Ensure that the user has the necessary authorizations to process sales return documents. This may involve checking user roles and permissions.
  Debugging Custom Logic: If there are custom enhancements or user exits, review the code to identify any logic that may be causing the issue. You may need to work with a developer to resolve this.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to manage sales documents.
  SAP Documentation: Refer to SAP Help documentation for detailed information on sales return processing and configuration.
  Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after checking these areas, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.