How To Fix QHU007 - You cannot post stock in transit as a return to the supplier

SAP Error Message - Details

• Message type: E = Error

• Message class: QHU - QM messages for processing inspection lots with HU's

• Message number: 007

• Message text: You cannot post stock in transit as a return to the supplier

What causes this issue?

You want to return goods to a supplier; the stock however, is currently
in transit.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Remove the quantity from the "Return quantity" field and post the usage
decision. Once you have posted the goods movement from the transfer
stock, you can post the stock in the inspection lot.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message QHU007 - You cannot post stock in transit as a return to the supplier ?

  The SAP error message QHU007, which states "You cannot post stock in transit as a return to the supplier," typically occurs when there is an attempt to return stock that is currently in transit. This situation can arise in various scenarios, particularly when dealing with stock transfers or returns in the SAP system.
  Cause:
  
  Stock in Transit: The stock you are trying to return is currently classified as "in transit." This means that it is not physically available in the warehouse or storage location where the return is being processed.
  Incorrect Movement Type: The movement type used for the return may not be appropriate for stock that is in transit.
  System Configuration: There may be configuration settings in the SAP system that prevent the posting of returns for stock in transit.
  
  Solution:
  
  Check Stock Status: Verify the status of the stock you are trying to return. If it is indeed in transit, you may need to wait until it arrives at the destination before processing the return.
  Use Correct Movement Type: Ensure that you are using the correct movement type for the return. For example, if the stock is in transit, you may need to first complete the stock transfer process before initiating a return.
  Post Goods Receipt: If the stock is in transit, you may need to post a goods receipt to bring the stock into the warehouse before you can process a return to the supplier.
  Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to stock in transit and returns. There may be specific configurations that need to be adjusted to allow for such transactions.
  
  Related Information:
  
  Movement Types: Familiarize yourself with the relevant movement types in SAP for stock transfers and returns. Common movement types include 101 (Goods Receipt), 102 (Goods Return), and others specific to your organization's processes.
  Stock Overview: Use transaction codes like MB52 (List Warehouse Stocks on Hand) or MMBE (Stock Overview) to check the status of stock and its location.
  Documentation: Refer to SAP documentation or help resources for detailed information on handling stock in transit and returns to suppliers.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.