How To Fix /PF1/MSG_EH275 - Active Return for PI Number (&, &, &) was initiated

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 275

• Message text: Active Return for PI Number (&, &, &) was initiated

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_EH275 - Active Return for PI Number (&, &, &) was initiated ?

  The SAP error message /PF1/MSG_EH275 Active Return for PI Number (&, &, &) was initiated typically relates to the handling of a Process Integration (PI) number in the context of a return process. This message indicates that an active return process has been initiated for a specific PI number, which may be part of a logistics or supply chain operation.
  Cause:
  
  
  Return Process Initiation: The error message is triggered when a return process is initiated for a PI number that is already in an active state. This could happen if:
  
  The return process is being attempted multiple times for the same PI number.
  There is a system configuration issue or a misunderstanding of the return process workflow.
  The PI number is locked or in use by another transaction.
  
  
  
  Data Integrity Issues: There may be inconsistencies in the data related to the PI number, such as missing or incorrect information that prevents the return process from completing successfully.
  
  
  Solution:
  
  
  Check Active Processes: Verify if there are any active return processes for the specified PI number. You can do this by checking the relevant transaction codes or reports in SAP that track return processes.
  
  
  Review Transaction Logs: Look into the transaction logs or change documents to see if there were any previous attempts to initiate a return for the same PI number. This can help identify if the process is already in progress.
  
  
  Data Validation: Ensure that all necessary data related to the PI number is complete and accurate. This includes checking for any missing fields or incorrect entries that could be causing the issue.
  
  
  System Configuration: If the issue persists, review the system configuration related to the return process. Ensure that the settings are correctly defined for handling returns and that there are no restrictions or locks on the PI number.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling return processes and troubleshooting related error messages.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), or MB1A (Goods Withdrawal) that may be involved in the return process.
  SAP Notes: Check for any SAP Notes related to this error message or the return process in general, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error message related to the active return for the specified PI number.