How To Fix FLOG_RETURNS029 - Item &1 processed with GR &2 &3.

FLOG_RETURNS029 - Overview

• Message type: E = Error

• Message class: FLOG_RETURNS - Field Logistics: Return process

• Message number: 029

• Message text: Item &1 processed with GR &2 &3.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FLOG_RETURNS029 - Item &1 processed with GR &2 &3. ?

  The SAP error message FLOG_RETURNS029 typically indicates an issue related to the processing of returns in the system. The message states that "Item &1 processed with GR &2 &3," where &1 represents the item number, and &2 and &3 represent the goods receipt (GR) number and additional information, respectively.
  
  Cause:
  This error can occur due to several reasons, including:
  
  Mismatch in Document Flow: The item may not be correctly linked to the goods receipt, or there may be inconsistencies in the document flow.
  Incorrect Item Status: The item may have a status that does not allow for further processing, such as being already processed or blocked.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the expected processing of returns.
  Data Entry Errors: Incorrect data entry during the creation of the return or goods receipt can lead to this error.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Document