How To Fix RETJP091 - Female

SAP Error Message - Details

• Message type: E = Error

• Message class: RETJP - Error Messages for Retirement and Rehirement

• Message number: 091

• Message text: Female

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 RETJP091 - Female ?

  The SAP error message RETJP091 typically relates to issues with the processing of a return delivery in the SAP system, particularly in the context of the Retail module. The specific message "RETJP091 Female" suggests that there may be a problem with the handling of female clothing items in the return process.
  Cause:
  
  Incorrect Item Data: The item being returned may not have the correct data associated with it, such as size, color, or other attributes that are required for processing.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for handling returns of female clothing items.
  Stock Availability: The system may not have the necessary stock levels to process the return.
  Return Reason Codes: The return reason code used may not be valid or may not be configured properly in the system.
  
  Solution:
  
  Check Item Data: Verify that the item being returned has all the necessary attributes and that they are correctly entered in the system.
  Review Configuration: Check the configuration settings in the SAP system related to returns and ensure that they are set up correctly for female clothing items.
  Stock Check: Ensure that there is sufficient stock available in the system to process the return.
  Validate Return Reason Codes: Make sure that the return reason code being used is valid and properly configured in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling returns in the Retail module.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates and patches.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those for checking item master data or return processing.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.