Message type: E = Error
Message class: MSR_REPLACEMENT - Messages for Transactions MSR_VRM and MSR_RM_LFU
Message number: 120
Message text: Purchasing document category not active for Advanced Returns Management
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.
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.
MSR_REPLACEMENT120
- Purchasing document category not active for Advanced Returns Management ?The SAP error message MSR_REPLACEMENT120 indicates that the purchasing document category is not active for Advanced Returns Management (ARM). This error typically arises when trying to process returns in SAP that involve purchasing documents, but the system is not configured to handle the specific document category for returns.
Cause: The primary cause of this error is that the purchasing document category (such as Purchase Orders, Purchase Requisitions, etc.) you are trying to use is not set up to be utilized within the Advanced Returns Management framework. This can happen if: The document category is not activated for ARM in the configuration settings. The document type is not correctly assigned or is missing in the relevant configuration tables.
Solution: To resolve the error, you can follow these steps: Check Configuration Settings: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Materials Management > Purchasing > Returns Management > Define Document Categories for Advanced Returns Management. Ensure that the purchasing document
Get instant SAP help. Sign up for our Free Essentials Plan.
MSR_REPLACEMENT119
Enter replaced quantity
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MSR_REPLACEMENT118
Unit &1 cannot be used for replaced quantity
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MSR_REPLACEMENT121
Enter document type for returns purchase order
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MSR_REPLACEMENT122
Enter document type for replacement purchase order
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.