How To Fix FKK_RTP014 - No return reason entered for returns lot


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_RTP -

  • Message number: 014

  • Message text: No return reason entered for returns lot

  • Show details Hide details
  • What causes this issue?

    No return reason is entered for the returns lot.

    System Response

    You cannot create the returns lot.

    How to fix this error?

    Determine the return reason at <DS:FU.FKK_SAMPLE_6207>event 6207</>
    using one of the following options:
    Direct determination of a return reason (field RLGRD)
    Determination of a return reason of the house bank (field RLHBK) with
    subsequent derivation of the return reason using table
    <DS:SIMG._FICABTRE_TFK045D>TFK045D</>

    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 FKK_RTP014 - No return reason entered for returns lot ?
    The SAP error message FKK_RTP014 indicates that there is no return reason entered for a returns lot in the context of contract accounts receivable and payable (FI-CA). This error typically occurs when you are trying to process a return transaction, but the system requires a return reason to be specified for the returns lot.
    
    Cause: Missing Return Reason: The primary cause of this error is that the return reason has not been defined or entered in the system for the specific returns lot you are trying to process.
    Configuration Issues: There may be configuration settings in the system that require a return reason for processing returns, and these settings may not have been properly set up. Data Entry Error: The user may have overlooked entering the return reason during the transaction process.
    Solution: To resolve the error, you can take the following steps: Enter Return Reason: Navigate to the transaction where you are processing the return. Look for the

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