How To Fix /ACCGO/UIS_MSG234 - STO should be initial for returns

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 234

• Message text: STO should be initial for returns

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG234 - STO should be initial for returns ?

  The SAP error message /ACCGO/UIS_MSG234 STO should be initial for returns typically occurs in the context of handling returns in the SAP system, particularly when dealing with Stock Transport Orders (STO). This error indicates that the system expects the Stock Transport Order (STO) to be empty (initial) when processing a return.
  Cause:
  
  Incorrect STO Status: The error arises when there is an attempt to process a return against an STO that is not in the expected state. The system requires that the STO be empty or not have any associated items when processing returns.
  Configuration Issues: There may be configuration settings in the system that dictate how returns should be processed, and these settings may not align with the current transaction.
  Data Entry Errors: There could be a mistake in the data entry, such as trying to reference an STO that has already been used or is not applicable for the return process.
  
  Solution:
  
  Check the STO: Verify the status of the Stock Transport Order you are trying to use for the return. Ensure that it is indeed empty and has no associated items.
  Create a New STO: If the current STO is not suitable for the return, consider creating a new Stock Transport Order specifically for the return process.
  Review Configuration: Check the configuration settings related to returns and STOs in your SAP system. Ensure that they are set up correctly to allow for the processing of returns.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling returns and the requirements for Stock Transport Orders.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your system's configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and others that may be involved in the process.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the error message and successfully process the return in your SAP system.