How To Fix /CEERE/DM062 - Cannot calculate regular return because a correcting/supplem.one exists


/CEERE/DM062 - Overview

  • Message type: E = Error

  • Message class: /CEERE/DM -

  • Message number: 062

  • Message text: Cannot calculate regular return because a correcting/supplem.one exists

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  • 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 /CEERE/DM062 - Cannot calculate regular return because a correcting/supplem.one exists ?
    The SAP error message /CEERE/DM062 indicates that the system cannot calculate a regular return because there is an existing correcting or supplementary document associated with the transaction. This typically occurs in the context of handling returns, corrections, or adjustments in financial or logistics processes.
    
    Cause: Existing Document: The error arises when there is already a correcting or supplementary document linked to the original transaction. This could be a return, credit memo, or any other adjustment that has been processed. Document Status: The status of the existing document may prevent the system from processing a new regular return. Business Rules: Certain business rules or configurations in the SAP system may restrict the ability to process multiple returns or corrections simultaneously.
    Solution: Check Existing Documents: Review the existing correcting or supplementary documents related to the original transaction. You can do this by checking the document flow or using transaction codes like VA03 (Display Sales Order) or VF03 (Display

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