How To Fix FLOG_RETURNS034 - Return PO couldn't be created as there are multiple vendors.

SAP Error Message - Details

• Message type: E = Error

• Message class: FLOG_RETURNS - Field Logistics: Return process

• Message number: 034

• Message text: Return PO couldn't be created as there are multiple vendors.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FLOG_RETURNS034 - Return PO couldn't be created as there are multiple vendors. ?

  The SAP error message FLOG_RETURNS034 indicates that a return purchase order (PO) could not be created because there are multiple vendors associated with the return process. This typically occurs in scenarios where a return is being processed for items that were purchased from different vendors, and the system is unable to determine which vendor should be associated with the return.
  
  Cause:
  
  Multiple Vendors: The return items are linked to different vendors, and SAP requires a single vendor to create a return PO.
  Vendor Master Data: There may be inconsistencies or issues in the vendor master data that lead to multiple vendors being recognized for the same material.
  Return Process Configuration: The configuration settings for handling returns may not be set up to accommodate multiple vendors.
  
  
  Solution:
  
  Identify the Vendors: Check the items in the return delivery to identify which vendors are associated with the items. You can do this by reviewing the purchase orders related to