How To Fix /ISDFPS/MSG_GAF_PE035 - Error during material return

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MSG_GAF_PE -

• Message number: 035

• Message text: Error during material 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MSG_GAF_PE035 - Error during material return ?

  The SAP error message /ISDFPS/MSG_GAF_PE035 typically occurs during the process of returning materials in the SAP system, particularly in the context of the SAP IS-DFPS (Industry Solution for Defense Forces and Security) module. This error can arise due to various reasons related to the material return process.
  Cause:
  
  Incorrect Material Document: The material document being referenced may not exist or may have been deleted.
  Status Issues: The material may be in a status that does not allow for returns (e.g., already returned, blocked, etc.).
  Configuration Issues: There may be configuration settings in the system that prevent the return from being processed correctly.
  Missing Data: Required fields or data may be missing in the return transaction.
  Authorization Issues: The user may not have the necessary permissions to perform the return operation.
  
  Solution:
  
  Check Material Document: Verify that the material document number you are trying to return is valid and exists in the system.
  Review Material Status: Check the status of the material to ensure it is eligible for return. You can do this by reviewing the material master data and transaction history.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for material returns are correctly configured in the system.
  Complete Required Fields: Ensure that all mandatory fields in the return transaction are filled out correctly.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the return operation. If not, contact your SAP security team to request the appropriate access.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MIGO (Goods Movement), or MBRL (Return Delivery) that may be involved in the material return process.
  Documentation: Review SAP documentation related to the IS-DFPS module and material management processes for further insights.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP helpdesk for assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.