Message type: E = Error
Message class: /PF1/MSG_PO_P -
Message number: 522
Message text: The items have already been returned.
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.
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/PF1/MSG_PO_P522
- The items have already been returned. ?The SAP error message /PF1/MSG_PO_P522 indicates that the items you are trying to process in a purchase order (PO) have already been returned. This typically occurs in the context of goods receipt or return delivery processes in SAP.
Cause: Duplicate Return Processing: The items in the purchase order have already been returned to the vendor, and the system does not allow for a second return of the same items. Incorrect Document Status: The status of the purchase order or the goods receipt may not allow for further processing because the items are already marked as returned. Data Entry Error: There may be an error in the data entry, such as trying to return items that were not part of the current transaction.
Solution: Check Return Status: Verify the status of the items in the purchase order. You can do this by checking the document flow in the purchase order to see if the items have already
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