How To Fix /CWM/QM012 - Return delivery for CW materials only with reference to purchasing doc.

/CWM/QM012 - Overview

• Message type: E = Error

• Message class: /CWM/QM -

• Message number: 012

• Message text: Return delivery for CW materials only with reference to purchasing doc.

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 /CWM/QM012 - Return delivery for CW materials only with reference to purchasing doc. ?

  The SAP error message /CWM/QM012 indicates that a return delivery for Consignment (CW) materials can only be processed with reference to a purchasing document. This error typically arises in the context of handling consignment stock in SAP, where specific rules govern how materials can be returned.
  
  Cause:
  
  Consignment Stock Handling: In SAP, consignment stock is owned by the vendor until it is consumed or returned. Therefore, any return delivery of consignment materials must reference the original purchasing document (such as a purchase order) to ensure proper tracking and accounting.
  Missing Reference: The error occurs when an attempt is made to create a return delivery for consignment materials without referencing the appropriate purchasing document.
  
  Configuration Issues: There may be configuration settings in the system that restrict the return delivery process for consignment materials.
  
  
  Solution:
  
  Reference the Purchasing Document: Ensure that when creating the return delivery, you reference the original purchasing document (purchase order) associated with the consignment