How To Fix CX_MSR_TRC153 - Purch.doc.type &1 not allowed for creating returns stock transport order


CX_MSR_TRC153 - Overview

  • Message type: E = Error

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

  • Message number: 153

  • Message text: Purch.doc.type &1 not allowed for creating returns stock transport order

  • Show details Hide details
  • 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_TRC153 - Purch.doc.type &1 not allowed for creating returns stock transport order ?
    The SAP error message CX_MSR_TRC153 indicates that the document type specified (in this case, represented by &1) is not allowed for creating return stock transport orders. This error typically arises in the context of logistics and inventory management when trying to process stock transport orders (STOs) that involve returns.
    
    Cause: Document Type Configuration: The document type you are trying to use for the return stock transport order is not configured in the system to allow returns. Each document type in SAP has specific settings that determine its allowed operations. Business Process Restrictions: Certain business processes may restrict the use of specific document types for returns due to business rules or compliance requirements. User Authorization: The user may not have the necessary authorizations to create a return stock transport order with the specified document type.
    Solution: Check Document Type Configuration: Go to the configuration settings for document types in the SAP system (Transaction code: SPRO). Navigate to the relevant

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