How To Fix /PF1/MSG_CP844 - Returnable item &1 withdrawn from batch because of prenote failure

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 844

• Message text: Returnable item &1 withdrawn from batch because of prenote failure

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• What is the cause and solution for SAP error message /PF1/MSG_CP844 - Returnable item &1 withdrawn from batch because of prenote failure ?

  The SAP error message /PF1/MSG_CP844 Returnable item &1 withdrawn from batch because of prenote failure typically indicates an issue related to the handling of returnable items in the context of batch management and prenote processing. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Prenote Failure: The error suggests that there was a failure in the prenote process, which is a preliminary check or validation step before the actual processing of returnable items.
  Batch Management Issues: The item in question may be associated with a batch that has issues, such as incorrect status, missing data, or other inconsistencies.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for handling returnable items.
  Data Integrity Issues: There could be missing or incorrect data in the master data or transaction data related to the returnable item or batch.
  
  Solutions:
  
  Check Batch Status: Verify the status of the batch associated with the returnable item. Ensure that it is in a valid state for processing.
  Review Prenote Configuration: Check the configuration settings related to prenote processing in the system. Ensure that all necessary parameters are correctly set up.
  Data Validation: Validate the data associated with the returnable item and the batch. Look for any inconsistencies or missing information that could lead to the prenote failure.
  Error Logs: Review the system logs for more detailed error messages or warnings that could provide additional context on why the prenote failed.
  Consult Documentation: Refer to SAP documentation or notes related to returnable items and prenote processing for any specific guidance or known issues.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide patches or updates.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, or MB1C for inventory management, as they may be useful in troubleshooting.
  Batch Management: Understand the principles of batch management in SAP, including how batches are created, managed, and processed.
  Returnable Packaging: Review the configuration and processes related to returnable packaging in your SAP system, as this can impact how items are handled.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.