How To Fix /ACCGO/OE_MSG084 - Purchase Order &1 &2 is not marked for return

/ACCGO/OE_MSG084 - Overview

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 084

• Message text: Purchase Order &1 &2 is not marked for return

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 /ACCGO/OE_MSG084 - Purchase Order &1 &2 is not marked for return ?

  The SAP error message /ACCGO/OE_MSG084 Purchase Order &1 &2 is not marked for return typically occurs in the context of the SAP system when trying to process a return for a purchase order (PO) that is not set up to allow returns. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  PO Not Marked for Return: The primary reason for this error is that the purchase order in question has not been flagged or marked to allow returns. This could be due to the settings in the purchase order itself or the configuration in the system.
  Incorrect PO Type: The type of purchase order may not support returns. For example, certain types of POs (like service POs) may not have return functionality.
  Business Process Configuration: The business process or configuration settings in the SAP system may not allow for returns for certain materials or vendors.
  
  
  Solution:
  
  
  Check PO Settings: Review the purchase order