How To Fix /ACCGO/UIS_MSG236 - Enter some documents for returns

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 236

• Message text: Enter some documents for returns

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG236 - Enter some documents for returns ?

  The SAP error message /ACCGO/UIS_MSG236 Enter some documents for returns typically occurs in the context of the SAP system when dealing with return documents in the Accounts Receivable or Accounts Payable modules. This message indicates that the system expects you to enter one or more documents related to returns, but none have been provided.
  Cause:
  
  Missing Document Entries: The most common cause is that the user has not entered any return documents in the relevant transaction or screen.
  Incorrect Transaction: The user may be in a transaction that requires return documents but has not navigated to the correct section or has not selected the appropriate options.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to this error when trying to process returns.
  
  Solution:
  
  
  Enter Return Documents: Ensure that you have entered the necessary return documents. This may involve:
  
  Navigating to the appropriate transaction for processing returns.
  Selecting or entering the relevant documents that need to be returned.
  
  
  
  Check Transaction Type: Verify that you are using the correct transaction code for processing returns. If you are unsure, consult your SAP documentation or your system administrator.
  
  
  Review Configuration: If you believe you are entering the correct documents and still receive the error, it may be necessary to review the configuration settings related to returns in your SAP system. This may involve:
  
  Checking the settings in the relevant modules (e.g., Accounts Receivable, Accounts Payable).
  Consulting with your SAP Basis or configuration team to ensure that the system is set up to handle returns correctly.
  
  
  
  Consult Documentation: Refer to SAP help documentation or user manuals for specific guidance on the transaction you are using. This can provide insights into what documents are required and how to enter them correctly.
  
  
  Seek Support: If the issue persists after trying the above solutions, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for processing returns in your specific SAP module (e.g., VA01 for sales orders, MIRO for invoice verification).
  User Roles and Permissions: Ensure that your user role has the necessary permissions to enter return documents.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions based on known issues.
  
  By following these steps, you should be able to resolve the error message and successfully process return documents in your SAP system.