How To Fix CX_MSR_TRC122 - Order type for creation of subsequent delivery free of charge not defined

CX_MSR_TRC122 - Overview

• Message type: E = Error

• Message class: CX_MSR_TRC - Message texts in mult-step returns controller

• Message number: 122

• Message text: Order type for creation of subsequent delivery free of charge not defined

What causes this issue?

You have not specified a
<DS:GLOS.3526C7EEAFAB52B9E10000009B38F974>sales document type</> for
the automatic creation of a
<DS:GLOS.3526C7B0AFAB52B9E10000009B38F974>subsequent delivery free of
charge</> in
<DS:GLOS.47AD987B634839F4E10000000A421392>Advanced Returns Management
</>.

System Response

The system cannot create a subsequent delivery free of charge document
in the background.

How to fix this error?

In Customizing for <LS>Advanced Returns Management</>, specify a
suitable
<DS:DE.MSR_REPLACEMENT_AUART>sales document type for subsequent
delivery free of charge</> in the Customizing activity <LS>Specify
Follow-Up Document Types for Customer Returns</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

CX_MSR_TRC122 - Details

• The SAP error message CX_MSR_TRC122 indicates that there is an issue with the order type configuration for creating a subsequent delivery free of charge (SD delivery). This error typically arises when the system cannot find a valid order type that is configured to allow for the creation of such deliveries.
  
  Cause:
  
  Missing Configuration: The order type for subsequent deliveries free of charge has not been defined in the system.
  Incorrect Settings: The existing order types may not be set up correctly to handle free-of-charge deliveries.
  Authorization Issues: The user may not have the necessary authorizations to create the delivery.
  Custom Development: If there are custom developments or enhancements, they may not be correctly handling the order type.
  
  
  Solution:
  
  
  Define Order Type:
  
  Go to the transaction code SPRO (SAP Reference IMG).
  Navigate to Sales and Distribution > Sales > Sales Document > Define Sales Document Types.
  Check if the order type for subsequent deliveries free of charge is defined. If not,