How To Fix /ACCGO/OE_MSG145 - PO line item is not flagged for return

/ACCGO/OE_MSG145 - Overview

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 145

• Message text: PO line item is not flagged 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

/ACCGO/OE_MSG145 - Details

• The SAP error message /ACCGO/OE_MSG145 PO line item is not flagged for return typically occurs in the context of processing returns in the SAP system, particularly when dealing with Purchase Orders (POs). This error indicates that the specific line item of the Purchase Order you are trying to return has not been marked or flagged for return processing.
  
  Cause:
  
  Line Item Not Flagged for Return: The most common cause of this error is that the line item in the Purchase Order does not have the return flag set. This can happen if the item was not intended for return or if the return process was not properly initiated.
  Incorrect Document Type: The document type used for the return may not support returns for the specific line item.
  Status of the PO: The status of the Purchase Order may not allow for returns, such as if the PO is already fully delivered or invoiced.
  
  Configuration Issues: