How To Fix MM_PUR_RETDEL_MSG003 - Return Delivery Failed

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_RETDEL_MSG - Return Delivery Messages

• Message number: 003

• Message text: Return Delivery Failed

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 MM_PUR_RETDEL_MSG003 - Return Delivery Failed ?

  The SAP error message MM_PUR_RETDEL_MSG003 typically indicates that there is an issue with processing a return delivery in the Materials Management (MM) module. This error can occur for various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Incorrect Document Type: The return delivery document type may not be configured correctly or may not be allowed for the specific transaction.
  Missing or Incorrect Data: Required fields in the return delivery document may be missing or contain incorrect data, such as material numbers, quantities, or vendor information.
  Stock Type Issues: The stock type of the material being returned may not allow for returns (e.g., blocked stock).
  Status of the Original Document: The original goods receipt or purchase order may be in a status that does not allow for returns (e.g., already fully invoiced).
  Configuration Issues: There may be configuration issues in the system related to return deliveries, such as settings in the movement types or return delivery processing.
  
  Solutions:
  
  Check Document Type: Ensure that the document type used for the return delivery is correct and configured properly in the system.
  Verify Data Entry: Review the return delivery document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Check Stock Type: Verify the stock type of the material being returned. If it is in blocked stock, you may need to move it to unrestricted stock before processing the return.
  Review Original Document Status: Check the status of the original purchase order or goods receipt. If it has been fully invoiced or closed, you may need to take additional steps to process the return.
  Consult Configuration: If you suspect a configuration issue, consult with your SAP MM configuration team to ensure that the settings for return deliveries are correct.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like MIGO (Goods Movement) or MB1B (Transfer Posting) to process return deliveries.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or bugs related to return deliveries.
  Documentation: Refer to SAP documentation or user manuals for detailed procedures on processing return deliveries and troubleshooting common errors.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.