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

/ACCGO/OE_MSG144 - Overview

• 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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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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/ACCGO/OE_MSG144 - Details

• 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