How To Fix >B506 - There is already returns document &2 for document &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: >B -

  • Message number: 506

  • Message text: There is already returns document &2 for document &1

  • Show details Hide details


  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message >B506 - There is already returns document &2 for document &1 ?
    The SAP error message B506 indicates that there is already a returns document created for the specified document. This typically occurs in the context of processing returns in SAP, where the system prevents the creation of multiple returns documents for the same original document.
    
    Cause: The error arises when: You attempt to create a returns document (e.g., a credit memo or return delivery) for a sales order or delivery that already has an existing returns document associated with it. The system checks for existing returns documents and finds one that matches the original document number, leading to this error message.
    Solution: To resolve this error, you can take the following steps: Check Existing Returns Documents: Use transaction codes like VA03 (Display Sales Order) or VL03N (Display Outbound Delivery) to check if a returns document already exists for the original document. Look for any existing returns documents that may have been created previously. Review Document Flow: Check the document flow for the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant