How To Fix MSR_INSP_MESSAGES010 - Returns deliveries

SAP Error Message - Details

• Message type: E = Error

• Message class: MSR_INSP_MESSAGES - Messages for Inspections

• Message number: 010

• Message text: Returns deliveries

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 MSR_INSP_MESSAGES010 - Returns deliveries ?

  The SAP error message MSR_INSP_MESSAGES010 typically relates to issues encountered during the processing of returns deliveries in the SAP system. This error can arise in various contexts, such as during the creation of return deliveries, processing of returns, or during the inspection of goods.
  Cause
  The specific cause of the error can vary, but common reasons include:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data, such as incorrect material numbers, quantities, or delivery dates.
  Configuration Issues: There may be configuration issues in the system related to the handling of returns or inspection processes.
  Stock Issues: The system may not have enough stock available for the return, or the stock may not be in a suitable status for processing.
  Authorization Issues: The user may not have the necessary authorizations to perform the return delivery process.
  Document Flow Issues: There may be inconsistencies in the document flow, such as missing preceding documents (e.g., sales orders, delivery documents).
  
  Solution
  To resolve the error, you can take the following steps:
  
  Check Data Entry: Verify that all required fields are filled out correctly and that the data entered is valid. Ensure that the material number, quantity, and other relevant details are accurate.
  Review Configuration: Check the configuration settings related to returns processing in the SAP system. Ensure that the settings align with your business processes.
  Inspect Stock Status: Confirm that the stock is available and in the correct status for processing returns. If necessary, adjust the stock status or quantities.
  Authorization Check: Ensure that the user has the necessary permissions to perform the return delivery. If not, contact your SAP security administrator to grant the required authorizations.
  Analyze Document Flow: Review the document flow to ensure that all necessary preceding documents are in place and correctly processed. If there are missing documents, address those issues first.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that can resolve the issue.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL09 (Reverse Goods Movement).
  SAP Help Documentation: Refer to the official SAP Help documentation for detailed information on returns processing and error handling.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.