How To Fix CX_MSR_TRC162 - Receiving plant &1 already used in returns Stock Transport Order &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 162

  • Message text: Receiving plant &1 already used in returns Stock Transport Order &2

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CX_MSR_TRC162 - Receiving plant &1 already used in returns Stock Transport Order &2 ?

    The SAP error message CX_MSR_TRC162 indicates that the receiving plant specified in a Stock Transport Order (STO) is already being used in a returns process for another Stock Transport Order. This typically occurs when there is an attempt to create or process a return for a plant that is already involved in a different transaction, leading to conflicts in inventory management.

    Cause:

    1. Duplicate Usage: The receiving plant is already associated with another returns process, which prevents it from being used again in a new transaction.
    2. Incorrect Configuration: There may be configuration issues in the system that do not allow for multiple transactions involving the same plant.
    3. Data Integrity Issues: There could be inconsistencies in the data that lead to the system not recognizing the current state of the plant's inventory.

    Solution:

    1. Check Existing Transactions: Review the existing Stock Transport Orders and returns associated with the receiving plant. Ensure that there are no pending or open transactions that could be causing the conflict.
    2. Complete or Cancel Existing Returns: If there are existing returns that are not completed, either complete them or cancel them if they are no longer needed.
    3. Use a Different Plant: If possible, consider using a different receiving plant for the new transaction to avoid conflicts.
    4. Consult with SAP Support: If the issue persists, it may be necessary to consult with SAP support or your internal SAP team to investigate further and resolve any underlying configuration or data integrity issues.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like ME23N (Display Purchase Order) or MB51 (Material Document List) to check the status of existing orders and returns.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling similar issues.
    • Documentation: Review SAP documentation related to Stock Transport Orders and returns processing to ensure compliance with best practices.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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