Message type: E = Error
Message class: MSR_MM - MSR: Message class for MSR orders
Message number: 010
Message text: Enter a return reason
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MSR_MM010
- Enter a return reason ?The SAP error message MSR_MM010 ("Enter a return reason") typically occurs in the context of processing returns in the Materials Management (MM) module. This error indicates that a return reason must be specified when you are trying to create a return delivery or a return order.
Cause: The error is triggered when: You are attempting to process a return transaction (like a return delivery or return order) without providing a return reason. The return reason is a mandatory field in the transaction you are trying to execute, and it has not been filled in.
Solution: To resolve the MSR_MM010 error, follow these steps: Identify the Transaction: Determine which transaction you are trying to execute (e.g., return delivery, return order). Locate the Return Reason Field: In the transaction screen, look for the field labeled "Return Reason" or similar. This is usually found in the header or item details of the return document. Enter a Return Reason: Select or enter a
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