How To Fix CX_MSR_TRC152 - Purchasing doc. type &1 not allowed for creating returns purchase order

CX_MSR_TRC152 - Overview

• Message type: E = Error

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

• Message number: 152

• Message text: Purchasing doc. type &1 not allowed for creating returns purchase order

What causes this issue?

Advanced Returns Management has not been activated for this
<DS:GLOS.3526BFD0AFAB52B9E10000009B38F974>purchasing document type</>.

System Response

You cannot use this purchasing document type.

How to fix this error?

Activate <LS>Advanced Returns Management</> for this purchasing document
type in the Customizing activity <LS>Activate Advanced Returns
Management for Purchase Order Types</>.
Specify a purchasing document type for which <LS>Advanced Returns
Management</> is active 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CX_MSR_TRC152 - Purchasing doc. type &1 not allowed for creating returns purchase order ?

  The SAP error message CX_MSR_TRC152 indicates that the purchasing document type you are trying to use for creating a returns purchase order is not allowed. This typically occurs in the context of the Materials Management (MM) module when you attempt to create a return purchase order using a document type that is not configured for returns.
  
  Cause:
  
  Document Type Configuration: The purchasing document type you are using is not set up to allow returns. Each document type in SAP can have specific settings that determine its allowed uses.
  Custom Settings: If your organization has customized the document types, it’s possible that the settings have been altered to restrict certain types of transactions.
  User Authorization: In some cases, the user may not have the necessary authorizations to create a returns purchase order with the specified document type.
  
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for purchasing document types in SAP. This can typically be found