How To Fix FLOG_RETURNS013 - Recommended action is not relevant to the supply process.

SAP Error Message - Details

• Message type: E = Error

• Message class: FLOG_RETURNS - Field Logistics: Return process

• Message number: 013

• Message text: Recommended action is not relevant to the supply process.

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 FLOG_RETURNS013 - Recommended action is not relevant to the supply process. ?

  The SAP error message FLOG_RETURNS013 typically occurs in the context of the SAP Logistics Execution (LE) module, particularly when dealing with returns processing. The message indicates that the recommended action for the return process is not relevant to the supply process. This can happen for various reasons, and understanding the cause and potential solutions can help resolve the issue.
  Causes:
  
  Incorrect Return Process Configuration: The return process may not be properly configured in the system, leading to inconsistencies in how returns are handled.
  Mismatch in Document Types: The return document type may not be compatible with the supply process being executed.
  Missing or Incorrect Master Data: Issues with master data, such as material master records or vendor information, can lead to this error.
  Inappropriate Movement Type: The movement type used for the return may not be suitable for the supply chain process in question.
  System Settings: Certain system settings or parameters may not be aligned with the expected return process.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the return process in the SAP system. Ensure that the return process is set up correctly and that all necessary parameters are defined.
  Verify Document Types: Ensure that the document types used for returns are appropriate for the supply process. You may need to adjust the document type settings in the configuration.
  Review Master Data: Check the relevant master data for any inconsistencies or missing information. Ensure that all necessary data is correctly maintained.
  Movement Type Validation: Confirm that the movement type used for the return is appropriate for the supply process. If necessary, change the movement type to one that is compatible.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  Testing in a Sandbox Environment: If possible, replicate the issue in a sandbox environment to test different configurations or settings without affecting the production system.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on return processes and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery) and VL02N (Change Outbound Delivery) to manage returns effectively.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.