How To Fix FLOG_RETURNS037 - Item &1 is set to Received.

SAP Error Message - Details

• Message type: E = Error

• Message class: FLOG_RETURNS - Field Logistics: Return process

• Message number: 037

• Message text: Item &1 is set to Received.

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_RETURNS037 - Item &1 is set to Received. ?

  The SAP error message FLOG_RETURNS037 indicates that an item in a return delivery is set to "Received," which means that the system does not allow further processing for that item. This typically occurs in the context of handling returns in logistics, particularly when dealing with return deliveries or return orders.
  Cause:
  The error arises when you attempt to perform an action (such as changing the status, deleting, or processing further) on an item that has already been marked as received in the system. This status indicates that the item has been processed and cannot be modified or reprocessed.
  Solution:
  To resolve this error, you can consider the following steps:
  
  
  Check Item Status: Verify the status of the item in the return delivery. If it is indeed marked as "Received," you will need to determine if any further action is necessary or if the process should be completed as is.
  
  
  Review Return Delivery: If you need to make changes, check if there are any other items in the return delivery that are not yet processed. You may need to focus on those items instead.
  
  
  Reversal or Adjustment: If you need to reverse the receipt for some reason (e.g., incorrect item received), you may need to perform a reversal of the goods receipt. This typically involves creating a new document to reverse the previous transaction.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling return deliveries. There may be specific procedures in place for dealing with received items.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with a functional consultant who specializes in logistics and returns processing.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and MB1A (Goods Withdrawal) that may be involved in the return process.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address specific issues.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform actions on return deliveries, as restrictions may lead to errors.
  
  By following these steps, you should be able to address the FLOG_RETURNS037 error and proceed with your return processing in SAP.