How To Fix QM153 - Could not create return delivery

QM153 - Overview

• Message type: E = Error

• Message class: QM - Messages for quality notifications

• Message number: 153

• Message text: Could not create return delivery

What causes this issue?

The return delivery for purchase order &v1& could not be created. There
may be an incorrect system setting.

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?

Check the following system settings:
For movement types that you use for return delivery with reference to
the original purchase document (return delivery to supplier), the
<DS:SIMG.SIMG_CFMENUOLMBOMBZ>reversal of GR despite invoice for GR-based
invoice verification</> must be allowed.
You partner profile RLL (return delivery to supplier) should be
assignedto delivery types RL (return to supplier) and RLL (return
delivery to supplier) at <DS:SIMG.SIMG_CFMENUOLSDVOPA4>partner
determination</>.
Since the receiving plant becomes the sending plant for returns to
supplier, you must assign a <DS:SIMG.SIMG_CFMENUOLMEOMGN>sales area</>
(sales organization, distribution channel and division) to this plant.
You must set the <DS:SIMG.SIMG_CMMENUOLSDOVL2>shipping point
determination</> for the appropriate shipping condition, loading group
and plant.
You must maintain the <DS:TRAS.MM02>sales and distribution data</> for
the material to be returned.
For this item, no delivery type for <DS:SIMG.W_DF_LT_0802>returns
processing</>
In the <DS:TRAS.XK02>creditor master</>, the creditor must be assigned a
customer in account control.

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 QM153 - Could not create return delivery ?

  The SAP error message QM153, which states "Could not create return delivery," typically occurs in the context of Quality Management (QM) and logistics processes when there is an attempt to create a return delivery for a material that is subject to quality inspection or has quality-related issues. Here are some common causes, potential solutions, and related information for this error:
  Causes:
  
  
  Quality Inspection Status: The material may be in a quality inspection status that prevents the creation of a return delivery. For example, if the inspection lot is still open or not completed, the system may block the return delivery.
  
  
  Stock Type: The stock type of the material may not allow for return deliveries. For instance, if the stock is in a blocked or quality inspection stock, it may not be eligible for return.
  
  
  Delivery Document Issues: There may be issues with the delivery document itself, such as missing or incorrect data that prevents