Message type: E = Error
Message class: /PF1/MSG_PO_REV -
Message number: 009
Message text: Transaction type for Active Returns cannot be returnable. Change value &
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The SAP error message /PF1/MSG_PO_REV009 indicates that there is an issue with the transaction type for active returns in the context of a purchase order (PO) or return process. Specifically, the error states that the transaction type being used cannot be marked as returnable.
Cause: This error typically arises due to one of the following reasons: Incorrect Transaction Type: The transaction type assigned to the return process is not configured to allow returns. This could be due to system settings or configuration in the SAP system. Configuration Settings: The configuration for the transaction type in the system may not support returnable items. This can happen if the transaction type is set up for a different purpose or if it has been restricted in the system settings. Item Category: The item category associated with the purchase order may not be set up to allow returns. Certain item categories are designated for specific types of transactions and
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