How To Fix CRM_COMPL_ARM_CHECK032 - Product Received must not be selected for cross-company return request


CRM_COMPL_ARM_CHECK032 - Overview

  • Message type: E = Error

  • Message class: CRM_COMPL_ARM_CHECK - Messages Return Request Extension

  • Message number: 032

  • Message text: Product Received must not be selected for cross-company return request

  • 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 CRM_COMPL_ARM_CHECK032 - Product Received must not be selected for cross-company return request ?
    The SAP error message CRM_COMPL_ARM_CHECK032 indicates that a product that has been received cannot be selected for a cross-company return request. This typically occurs in scenarios where the system is enforcing rules regarding the handling of returns across different company codes or organizational units.
    
    Cause: Cross-Company Code Restrictions: The product in question has been received in a specific company code, and the return request is being processed in a different company code. SAP has checks in place to prevent returns that do not align with the original transaction's company code. Product Status: The product may have a status that does not allow it to be returned, such as being marked as non-returnable or already processed in a way that prevents further returns. Configuration Settings: There may be specific configuration settings in the SAP system that restrict cross-company returns for certain products or under certain conditions.
    Solution: Verify Company Codes: Ensure that the return request is being

    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's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker