How To Fix MW088 - Item & is a returns item and parameter & is &

SAP Error Message - Details

• Message type: E = Error

• Message class: MW - Messages IS-R / Allocation Tables

• Message number: 088

• Message text: Item & is a returns item and parameter & is &

What causes this issue?

Item &V1& is a returns item. The system therefore checks if the entries
you made make sense and are allowed.
In item &V1& parameter &V2& is set to &V3&. No deliveries can be
generated as follow-on documents for returns items.

System Response

INCLUDE ISR_VERARBEITUNG

How to fix this error?

INCLUDE ISR_CHECK

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MW088 - Item & is a returns item and parameter & is & ?

  The SAP error message MW088 indicates that the item in question is classified as a returns item, and there is a parameter that is not set correctly or is causing an issue. This error typically arises in the context of inventory management or sales and distribution processes when dealing with returned goods.
  Cause:
  
  Returns Item Configuration: The item is marked as a returns item in the system, which means it has specific handling and processing rules.
  Parameter Mismatch: The parameter mentioned in the error message may not be set correctly for returns processing. This could involve settings related to inventory management, sales order processing, or material master data.
  Document Type Issues: The document type used for the transaction may not support returns processing.
  Stock Type: The stock type for the item may not be compatible with returns processing.
  
  Solution:
  
  Check Item Configuration: Verify the material master data for the item in question. Ensure that the returns item settings are correctly configured.
  Review Parameters: Check the parameters related to returns processing in the configuration settings. This may involve looking at the movement types, document types, and other related settings.
  Document Type Validation: Ensure that the document type being used for the transaction allows for returns processing. If necessary, create or modify a document type that supports returns.
  Stock Type Adjustment: If the stock type is causing the issue, consider changing it to a type that is compatible with returns processing.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error message. SAP frequently updates its knowledge base with solutions for common issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material), MB1A (Goods Withdrawal), or VA01 (Create Sales Order) to check or modify the relevant settings.
  Movement Types: Familiarize yourself with the movement types related to returns (e.g., 122 for returns to vendor, 123 for returns to stock).
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect returns processing.
  Testing: After making changes, perform a test transaction to ensure that the error is resolved.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP logistics and inventory management.