How To Fix /ISDFPS/MM721 - You cannot use return-delivery document type &1 in transaction &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 721

• Message text: You cannot use return-delivery document type &1 in transaction &2

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/MM721 - You cannot use return-delivery document type &1 in transaction &2 ?

  The SAP error message /ISDFPS/MM721 You cannot use return-delivery document type &1 in transaction &2 typically occurs in the context of logistics and inventory management when there is an attempt to process a return delivery using a document type that is not allowed for the specific transaction.
  Cause:
  
  Document Type Restrictions: The return delivery document type you are trying to use is not configured to be used in the specific transaction you are executing. This could be due to settings in the configuration that restrict certain document types for specific processes.
  Configuration Issues: The document type may not be properly set up in the system, or it may not be assigned to the relevant movement types or transaction codes.
  Transaction Context: The transaction you are trying to execute may not support the return delivery document type you are using.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for document types in SAP (Transaction Code: SPRO).
  Navigate to the relevant section for Logistics Execution or Inventory Management and check the settings for return delivery document types.
  Ensure that the document type you are trying to use is allowed for the transaction you are executing.
  
  
  
  Use a Different Document Type:
  
  If the document type you are trying to use is not allowed, consider using a different return delivery document type that is configured for the transaction.
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If you are unsure about the configuration or need to make changes, consult with your SAP Basis or functional consultant to review the settings and make necessary adjustments.
  
  
  
  Check Transaction Code:
  
  Verify that you are using the correct transaction code for the operation you are trying to perform. Sometimes, using the wrong transaction can lead to such errors.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review the SAP documentation for the specific module you are working with (e.g., MM, SD) to understand the allowed document types and their configurations.
  User Authorization: Ensure that you have the necessary authorizations to use the document type and perform the transaction.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.