How To Fix MSR_REPLACEMENT130 - Document type &1 is not a valid type for intracompany store returns

SAP Error Message - Details

• Message type: E = Error

• Message class: MSR_REPLACEMENT - Messages for Transactions MSR_VRM and MSR_RM_LFU

• Message number: 130

• Message text: Document type &1 is not a valid type for intracompany store returns

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSR_REPLACEMENT130 - Document type &1 is not a valid type for intracompany store returns ?

  The SAP error message MSR_REPLACEMENT130 indicates that the document type you are trying to use for intracompany store returns is not valid. This error typically arises in the context of managing inventory and returns within the SAP system, particularly when dealing with intercompany transactions.
  Cause:
  
  Invalid Document Type: The document type specified in the transaction does not match the allowed document types for intracompany store returns. This could be due to a configuration issue or an incorrect entry.
  Configuration Settings: The document type may not be configured in the system to handle intracompany store returns. This can happen if the document type is not set up correctly in the relevant customizing settings.
  Transaction Type Restrictions: Certain document types may be restricted for specific transaction types, and the one you are using may not be permitted for intracompany store returns.
  
  Solution:
  
  Check Document Type: Verify the document type you are using in the transaction. Ensure that it is one of the valid document types for intracompany store returns.
  Configuration Review:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to Logistics Execution > Shipping > Basic Shipping Functions > Document Types.
  Check the configuration for the document type in question and ensure it is set up for intracompany store returns.
  
  
  Use Valid Document Type: If the document type is indeed invalid, switch to a valid document type that is configured for intracompany store returns.
  Consult Documentation: Review SAP documentation or consult with your SAP Basis or functional consultant to understand which document types are valid for your specific configuration.
  Testing: After making changes, perform a test transaction to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on document types for intracompany transactions.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction with the specified document type.
  Transaction Codes: Familiarize yourself with transaction codes related to document types and returns, such as VL01N (Create Outbound Delivery) or MB1A (Goods Withdrawal).
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.