How To Fix /PF1/MSG_BC013 - Return for internal item not possible; It was rescinded

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_BC -

• Message number: 013

• Message text: Return for internal item not possible; It was rescinded

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_BC013 - Return for internal item not possible; It was rescinded ?

  The SAP error message /PF1/MSG_BC013 Return for internal item not possible; It was rescinded typically occurs in the context of inventory management or logistics when attempting to process a return for an item that has been marked as rescinded or canceled. This means that the item in question cannot be returned because its status has changed, often due to a prior action that invalidated the return process.
  Cause:
  
  Rescinded Item: The item you are trying to return has been marked as rescinded, meaning that it is no longer eligible for return processing.
  Status Change: The status of the item may have changed due to previous transactions, such as a cancellation of the order or a change in the inventory status.
  System Configuration: There may be specific configurations in the SAP system that prevent returns for certain items based on their status or type.
  
  Solution:
  
  Check Item Status: Verify the status of the item in the system. You can do this by checking the material document or the item history to see if it has been rescinded or canceled.
  Review Transaction History: Look at the transaction history for the item to understand why it was rescinded. This may provide insights into whether the return can be processed in a different way.
  Consult with SAP Support: If you believe the item should still be eligible for return, consult with your SAP support team or system administrator. They can help determine if there is a configuration issue or if the item was incorrectly marked as rescinded.
  Alternative Processing: If the item cannot be returned, consider alternative processing options, such as creating a new order or adjusting inventory records as necessary.
  
  Related Information:
  
  SAP Documentation: Refer to SAP's official documentation for more details on error messages and their meanings.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., MB1A for goods withdrawal, MIGO for goods movement) that may help in managing inventory and returns.
  User Roles and Permissions: Ensure that you have the necessary permissions to process returns and that your user role is configured correctly in the SAP system.
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your organization's SAP support team for further investigation.