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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/OE_MSG145 - PO line item is not flagged for return ?

  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: There may be configuration settings in the system that prevent certain items from being flagged for return.
  
  Solution:
  
  Check PO Line Item: Review the Purchase Order line item in question to ensure that it is eligible for return. You can do this by checking the item details in the PO.
  Flag for Return: If the line item is eligible for return, you may need to manually flag it for return in the system. This can usually be done in the PO or return processing screen.
  Review Document Type: Ensure that you are using the correct document type for the return process. If necessary, consult with your SAP administrator to confirm the appropriate document type.
  Check PO Status: Verify the status of the Purchase Order. If it is fully delivered or invoiced, you may need to take additional steps to process the return.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to ensure that the system settings allow for returns on the specific line items in question.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME23N (Display Purchase Order), ME21N (Create Purchase Order), and MIGO (Goods Movement) for processing returns.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Documentation: Refer to SAP user documentation or training materials for guidance on the return process and handling Purchase Orders.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.