How To Fix MSR_MM024 - Manual creation of third-party items not allowed in advanced returns POs

SAP Error Message - Details

• Message type: E = Error

• Message class: MSR_MM - MSR: Message class for MSR orders

• Message number: 024

• Message text: Manual creation of third-party items not allowed in advanced returns POs

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MSR_MM024 - Manual creation of third-party items not allowed in advanced returns POs ?

  The SAP error message MSR_MM024 indicates that manual creation of third-party items is not allowed in advanced returns Purchase Orders (POs). This error typically arises when a user attempts to create or modify a third-party item in a return PO, which is not permitted by the system configuration.
  Cause:
  The primary cause of this error is the system's configuration settings that restrict the manual entry of third-party items in advanced returns POs. This restriction is often in place to maintain data integrity and ensure that the procurement process follows the defined business rules.
  Solution:
  To resolve this error, you can consider the following approaches:
  
  
  Check Configuration Settings:
  
  Review the configuration settings in the SAP system related to third-party processing and returns. You may need to consult with your SAP MM (Materials Management) consultant or system administrator to understand the specific settings that are causing this restriction.
  
  
  
  Use Standard Processes:
  
  Instead of manually creating third-party items in the return PO, follow the standard process for handling returns. This may involve creating a return delivery or using the appropriate transaction codes to process returns without manual entry of third-party items.
  
  
  
  Adjust User Roles and Authorizations:
  
  Ensure that the user attempting to create the return PO has the necessary authorizations. Sometimes, restrictions can be related to user roles and permissions.
  
  
  
  Consult SAP Documentation:
  
  Refer to SAP documentation or help resources for guidance on handling third-party items and returns. This can provide insights into best practices and alternative methods for processing returns.
  
  
  
  Custom Development:
  
  If the business process requires the ability to manually create third-party items in advanced returns POs, consider discussing with your SAP development team about the possibility of custom development or enhancements to allow this functionality, while ensuring compliance with business rules.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to navigate the PO processes effectively.
  SAP Notes: Check for any SAP Notes related to this error message or third-party processing in returns, as there may be updates or patches that address specific issues.
  Training and Documentation: Ensure that users are trained on the correct procedures for handling returns and third-party items to minimize the occurrence of such errors in the future.
  
  By following these steps, you should be able to address the MSR_MM024 error and ensure smooth processing of return POs in your SAP system.