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

SAP Error Message - Details

• 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

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 section for Stock Transport Orders and check the settings for the document type in question.
  Ensure that the document type is allowed for return stock transport orders.
  
  
  
  Use a Different Document Type:
  
  If the current document type is not allowed for returns, consider using a different document type that is configured for this purpose.
  
  
  
  Review User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to create return stock transport orders.
  
  
  
  Consult with SAP Basis or Functional Team:
  
  If you are unsure about the configuration or need to make changes, consult with your SAP Basis or functional team to ensure that the necessary adjustments are made in accordance with your organization's policies.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) for managing purchase orders and stock transport orders.
  Documentation: Review SAP documentation or help files related to stock transport orders and document types for more detailed information on configuration and usage.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on document type configurations.
  
  By following these steps, you should be able to resolve the error and successfully create the return stock transport order.