How To Fix /ISDFPS/MSG_GAF_PE070 - No items for material return were selected as "OK"

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MSG_GAF_PE -

• Message number: 070

• Message text: No items for material return were selected as "OK"

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_PE070 - No items for material return were selected as "OK" ?

  The SAP error message /ISDFPS/MSG_GAF_PE070 indicates that no items for material return were selected as "OK." This typically occurs in the context of the SAP system when dealing with material returns, particularly in the SAP IS-DFPS (Industry Solution for Defense Forces and Security) module.
  Cause:
  
  
  No Valid Items: The most common cause of this error is that there are no items in the return process that have been marked as "OK" or valid for processing. This could be due to:
  
  Items not being properly selected or flagged in the return process.
  Items being in a status that does not allow them to be processed (e.g., already returned, canceled, etc.).
  
  
  
  Selection Criteria: The selection criteria used to filter items for return may not match any items in the system. This could be due to incorrect filters or parameters set during the return process.
  
  
  Authorization Issues: There may be authorization issues preventing the user from selecting or processing certain items.
  
  
  Solution:
  
  
  Check Item Status: Review the status of the items you are trying to return. Ensure that they are in a valid state to be processed. You may need to change the status of the items or select different items.
  
  
  Review Selection Criteria: Double-check the selection criteria you are using to filter items for return. Make sure that the criteria are set correctly and that they match the items you intend to return.
  
  
  Select Items Manually: If the system is not automatically selecting items, try to manually select the items you want to return and ensure they are marked as "OK."
  
  
  Authorization Check: Ensure that you have the necessary authorizations to process the items. If you suspect authorization issues, contact your SAP security administrator.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the IS-DFPS module for specific guidance on handling material returns.
  
  
  System Logs: Check system logs for any additional error messages or warnings that might provide more context about the issue.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the IS-DFPS module that pertain to material returns, such as MB1A, MB1B, or specific transaction codes for the IS-DFPS module.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.