How To Fix /ISDFPS/MISC685 - Specify a central storage location for the return

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MISC -

• Message number: 685

• Message text: Specify a central storage location for the return

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 /ISDFPS/MISC685 - Specify a central storage location for the return ?

  The SAP error message /ISDFPS/MISC685 Specify a central storage location for the return typically occurs in the context of the SAP IS-DFPS (Industry Solution for Defense Forces and Security) module, particularly when dealing with returns of materials or goods. This error indicates that the system requires a central storage location to be specified for processing the return.
  Cause:
  The error is triggered when:
  
  A return transaction is being processed without a designated central storage location.
  The configuration for the storage locations in the system is incomplete or incorrect.
  The return process is not properly set up to handle the specific material or item being returned.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Specify a Central Storage Location:
  
  When processing the return, ensure that you specify a valid central storage location in the relevant field. This is typically done in the return order or return delivery document.
  
  
  
  Check Configuration:
  
  Verify the configuration settings for storage locations in the SAP system. Ensure that the central storage location is defined and active in the system.
  Navigate to the configuration settings for the IS-DFPS module and check if the storage location settings are correctly set up.
  
  
  
  Review Material Master Data:
  
  Check the material master data for the item being returned. Ensure that the material is assigned to the correct storage location and that the storage location is valid for returns.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help files related to the IS-DFPS module for specific guidelines on handling returns and storage locations.
  
  
  
  User Authorization:
  
  Ensure that the user processing the return has the necessary authorizations to access and modify storage location data.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or any known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MB1B (Transfer Posting), or MIGO (Goods Movement) that may be involved in the return process.
  User Exits and BAdIs: Check if there are any user exits or Business Add-Ins (BAdIs) that might be affecting the return process and storage location assignment.
  SAP Notes: Look for any SAP Notes related to this error message for patches or updates that may resolve the issue.
  
  By following these steps, you should be able to address the error message and successfully process the return in the SAP system.