How To Fix /ISDFPS/MISC670 - Material returned successfully; return document &1 generated

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MISC -

• Message number: 670

• Message text: Material returned successfully; return document &1 generated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MISC670 - Material returned successfully; return document &1 generated ?

  The SAP error message /ISDFPS/MISC670 Material returned successfully; return document &1 generated is not actually an error message but rather an informational message indicating that a material return process has been completed successfully. This message typically appears in the context of the SAP system when dealing with the return of materials, particularly in the context of the SAP IS-DFPS (Industry Solution for Defense Forces and Security).
  Cause:
  
  The message is generated when a material return transaction is processed successfully in the system. It indicates that the return of the material has been executed without any issues, and a return document has been created.
  
  Solution:
  
  Since this is an informational message, no action is required to resolve an error. However, if you need to take further action, you can:
  
  Review the return document referenced by &1 to ensure that all details are correct.
  Check the status of the returned material in the system to confirm that it has been processed as expected.
  If you need to perform additional actions related to the return, you can do so based on the return document generated.
  
  
  
  Related Information:
  
  Return Document: The return document generated (indicated by &1) can be used for tracking the return process and for any subsequent actions, such as inventory adjustments or financial postings.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing returns, such as:
  
  MB1A for goods withdrawal
  MB1B for transfer postings
  MIGO for various goods movements including returns
  
  
  Documentation: Refer to SAP documentation or your organization's SAP help resources for more details on handling material returns and understanding the processes involved.
  
  If you encounter any issues beyond this message or if there are specific concerns regarding the return process, it may be helpful to consult with your SAP support team or refer to the relevant SAP notes for troubleshooting.