How To Fix PAMS173 - Enter return data

SAP Error Message - Details

• Message type: E = Error

• Message class: PAMS - Messages for Graphical Planning Board

• Message number: 173

• Message text: Enter return data

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PAMS173 - Enter return data ?

  The SAP error message PAMS173 "Enter return data" typically occurs in the context of the SAP system when a user is trying to process a return or a similar transaction but has not provided the necessary return data. This can happen in various modules, such as Sales and Distribution (SD) or Materials Management (MM), where return processes are common.
  Cause:
  The error is usually caused by one of the following:
  
  Missing Data: The user has not filled in all the required fields related to the return process. This could include details like return quantity, reason for return, or other relevant information.
  Incorrect Transaction Flow: The user may be trying to execute a transaction that requires specific return data that has not been entered or is not applicable in the current context.
  Configuration Issues: There may be issues with the configuration of the return process in the SAP system, leading to the system expecting certain data that is not being provided.
  
  Solution:
  To resolve the PAMS173 error, you can take the following steps:
  
  
  Check Required Fields: Ensure that all mandatory fields related to the return process are filled out correctly. This includes:
  
  Return quantity
  Return reason
  Item details
  Any other relevant information specific to the return process.
  
  
  
  Review Transaction Steps: Make sure you are following the correct steps in the transaction. If you are unsure, refer to the documentation or help resources for the specific transaction you are using.
  
  
  Consult Configuration: If you have access to the configuration settings, check if the return process is set up correctly. This may involve looking at the return order types, item categories, and other related settings.
  
  
  User Training: If the issue persists, consider providing additional training for users on how to properly enter return data in the system.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration and business processes.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module you are working with (e.g., SD or MM) for detailed information on return processes.
  SAP Community: Engage with the SAP Community forums where you can find discussions and solutions related to similar error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes that pertain to returns, such as VA01 (Create Sales Order), VA02 (Change Sales Order), or MIGO (Goods Movement) depending on your context.
  
  By following these steps, you should be able to address the PAMS173 error and successfully process your return data in SAP.