How To Fix /PF1/MSG_EH312 - Transaction type &1 is not returnable

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH -

• Message number: 312

• Message text: Transaction type &1 is not returnable

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_EH312 - Transaction type &1 is not returnable ?

  The SAP error message /PF1/MSG_EH312 Transaction type &1 is not returnable typically occurs in the context of handling transactions related to materials or inventory management, particularly when dealing with returnable items or processes.
  Cause:
  This error message indicates that the transaction type specified (represented by &1) is not configured to allow return processing. This could be due to several reasons:
  
  Configuration Settings: The transaction type may not be set up in the system to allow returns. This is often a configuration issue in the SAP system.
  Business Process: The business process being followed may not support returns for the specified transaction type.
  Material Type Restrictions: Certain material types may have restrictions that prevent them from being returned.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the transaction type in question. This can typically be found in the SPRO transaction under the relevant module (e.g., Materials Management).
  Ensure that the transaction type is configured to allow returns. You may need to consult with your SAP configuration team or refer to the documentation for the specific transaction type.
  
  
  
  Review Business Processes:
  
  Verify if the business process you are trying to execute allows for returns. If not, you may need to adjust your process or use a different transaction type that supports returns.
  
  
  
  Material Type Settings:
  
  Check the material type associated with the transaction. Some material types may have specific settings that restrict returnability. You can review the material master data to see if there are any restrictions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more information on the specific transaction type and its returnability settings.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue through configuration or process adjustments, consider reaching out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Types: Familiarize yourself with the different transaction types in SAP and their configurations. Each transaction type can have different settings that affect how they handle returns.
  Material Management: Understanding the principles of material management in SAP can help you navigate issues related to inventory and returns more effectively.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance on handling transaction types and returns.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to allow for the desired return processing.