How To Fix /ISDFPS/MSG_GAF_PE111 - The list of materials for return was checked successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MSG_GAF_PE -

• Message number: 111

• Message text: The list of materials for return was checked successfully

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_PE111 - The list of materials for return was checked successfully ?

  The SAP error message /ISDFPS/MSG_GAF_PE111 indicates that the system has successfully checked the list of materials for return. This message is not an error in the traditional sense; rather, it is an informational message that confirms that the materials you are trying to return have been validated against the system's criteria.
  Cause:
  
  The message is triggered during the process of returning materials, particularly in the context of SAP's Advanced Returns Management (ARM) or similar processes.
  It indicates that the system has completed the necessary checks on the materials you are attempting to return, and they meet the required conditions for return.
  
  Solution:
  Since this message is informational and not an error, no specific action is required to resolve it. However, if you are expecting a different outcome (e.g., an error message indicating a problem with the return), you may want to check the following:
  
  Review Return Process: Ensure that you are following the correct steps for processing returns in SAP.
  Check Material Status: Verify that the materials you are trying to return are in a status that allows for returns (e.g., not already returned, not blocked, etc.).
  Review Return Reasons: Ensure that the return reasons you are using are valid and configured correctly in the system.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling returns to ensure compliance with procedures.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to returns, such as MB1A (Goods Withdrawal), MIGO (Goods Movement), or VL01N (Create Outbound Delivery).
  SAP Notes: Check for any SAP Notes related to the Advanced Returns Management or the specific module you are working with for any known issues or updates.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform return transactions in SAP.
  
  If you encounter further issues or unexpected behavior after this message, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.