How To Fix MW099 - Deliveries cannot be generated for returns

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 099

• Message text: Deliveries cannot be generated for returns

What causes this issue?

You set the returns indicator and are using an item category that
causes deliveries to be generated.
Returns items can only have vendor orders or warehouse orders as
follow-on documents. It is not possible to have the system generate
deliveries for returns items in allocation tables.

System Response

INCLUDE ISR_VERARBEITUNG

How to fix this error?

Use another item category or remove the returns indicator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MW099 - Deliveries cannot be generated for returns ?

  The SAP error message MW099, which states "Deliveries cannot be generated for returns," typically occurs in the context of processing return deliveries in the SAP system. This error can arise due to several reasons, and understanding the cause is essential for finding a solution. Here are some common causes and their corresponding solutions:
  Causes:
  
  Return Order Not Created Properly: The return order may not have been created correctly or may be missing necessary information.
  Delivery Status: The original delivery may already be fully processed, or the status of the delivery does not allow for returns.
  Item Category: The item category used in the return order may not be configured to allow returns.
  Stock Availability: There may be no stock available for the items being returned, or the stock may not be in a returnable state.
  Configuration Issues: There may be configuration settings in the system that prevent the generation of deliveries for returns.
  Document Flow Issues: There may be issues with the document flow, such as incomplete or incorrect previous documents.
  
  Solutions:
  
  Check Return Order: Verify that the return order is created correctly and contains all necessary information, including the correct item categories and quantities.
  Review Delivery Status: Check the status of the original delivery. If it has already been fully processed, you may need to create a new return order or adjust the existing one.
  Item Category Configuration: Ensure that the item category used for the return is configured to allow returns. This can be checked in the configuration settings of the SAP system.
  Stock Check: Verify that there is stock available for the items being returned and that it is in a returnable state. If not, you may need to adjust stock levels or the return process.
  Configuration Review: Consult with your SAP configuration team to review the settings related to returns and deliveries. Ensure that all necessary configurations are in place.
  Document Flow Verification: Check the document flow for any inconsistencies or issues. Ensure that all related documents (e.g., sales orders, deliveries) are correctly processed.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VL01N (Create Outbound Delivery) or VA01 (Create Sales Order) to check related documents.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to error MW099.
  User Authorization: Ensure that the user has the necessary authorizations to create return deliveries.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on handling returns and deliveries.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and troubleshooting.