How To Fix /ISDFPS/MSG_GAF_PE074 - Item &1: Enter a return quantity for material &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MSG_GAF_PE -

• Message number: 074

• Message text: Item &1: Enter a return quantity for material &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MSG_GAF_PE074 - Item &1: Enter a return quantity for material &2 ?

  The SAP error message /ISDFPS/MSG_GAF_PE074 Item &1: Enter a return quantity for material &2 typically occurs in the context of the SAP system when dealing with return processes, particularly in the area of logistics or inventory management. This error indicates that a return quantity has not been specified for a particular material in a return transaction.
  Cause:
  
  Missing Return Quantity: The most common cause of this error is that the user has not entered a return quantity for the specified material in the return document.
  Incorrect Document Type: The document type being used may not support returns or may require specific fields to be filled out.
  Configuration Issues: There may be configuration settings in the system that are not allowing the return process to proceed correctly.
  User Input Error: The user may have overlooked entering the return quantity or may have entered it in the wrong field.
  
  Solution:
  
  Enter Return Quantity: Go back to the transaction where the error occurred and ensure that you enter a valid return quantity for the specified material. This is usually done in the item details of the return document.
  Check Document Type: Verify that you are using the correct document type for processing returns. If necessary, consult with your SAP administrator or refer to the documentation for the correct procedures.
  Review Configuration: If the issue persists, it may be necessary to review the configuration settings related to the return process in SAP. This may require assistance from an SAP consultant or administrator.
  User Training: Ensure that users are trained on the correct procedures for entering return quantities and handling return transactions in SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A (Goods Withdrawal), MIGO (Goods Movement), or VL01N (Create Outbound Delivery) depending on the context of the return.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Documentation: Refer to SAP Help documentation for detailed guidance on handling returns and the specific fields required in return documents.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team for further investigation.