How To Fix /ACCGO/OE_MSG144 - Vendor is not a return type

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 144

• Message text: Vendor is not a return type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_MSG144 - Vendor is not a return type ?

  The SAP error message /ACCGO/OE_MSG144 Vendor is not a return type typically occurs in the context of the SAP system when dealing with vendor management, particularly in the area of returns or credit memos. This error indicates that the vendor you are trying to process is not set up to handle returns, which can be due to various reasons.
  Cause:
  
  Vendor Configuration: The vendor may not be configured in the system to accept returns. This could be due to missing settings in the vendor master data.
  Return Type Settings: The return type for the vendor may not be defined correctly in the system. This could mean that the vendor is not marked as a return vendor in the relevant configuration settings.
  Document Type Restrictions: The document type you are trying to use may not be compatible with the vendor for return transactions.
  
  Solution:
  
  
  Check Vendor Master Data:
  
  Go to the vendor master data (transaction code XK03 or MK03).
  Verify the settings related to returns. Ensure that the vendor is set up to handle return transactions.
  
  
  
  Review Return Type Configuration:
  
  Check the configuration settings for return types in the system. This can usually be found in the customizing settings under Logistics or Materials Management.
  Ensure that the vendor is assigned to the correct return type.
  
  
  
  Adjust Document Type:
  
  If you are using a specific document type for returns, ensure that it is allowed for the vendor in question. You may need to adjust the document type settings in the configuration.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above settings, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as XK03 (Display Vendor), MK03 (Display Material), and MIGO (Goods Movement) for processing returns.
  SAP Notes: Search for SAP Notes related to vendor return processing for any specific patches or updates that may address this issue.
  Documentation: Review SAP documentation on vendor management and return processing for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary changes to resolve it.