How To Fix RFM_ST_PICK_ORD046 - Reversal of goods issue successful for delivery &1 of sales order &2

SAP Error Message - Details

• Message type: E = Error

• Message class: RFM_ST_PICK_ORD - Message Class for BO Store Pickup Order

• Message number: 046

• Message text: Reversal of goods issue successful for delivery &1 of sales order &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RFM_ST_PICK_ORD046 - Reversal of goods issue successful for delivery &1 of sales order &2 ?

  The SAP error message RFM_ST_PICK_ORD046 indicates that a reversal of a goods issue was successful for a specific delivery associated with a sales order. This message is typically informational rather than an error, meaning that it is not indicating a problem but rather confirming that the reversal process has been completed successfully.
  Cause:
  The message is triggered when a goods issue reversal is executed for a delivery related to a sales order. This can occur in various scenarios, such as:
  
  A mistake was made in the original goods issue, and a reversal is necessary to correct inventory levels.
  A customer returns goods, necessitating a reversal of the goods issue.
  A change in the sales order or delivery that requires adjustments in inventory.
  
  Solution:
  Since this message indicates a successful reversal, no action is typically required unless there are further issues or discrepancies in inventory or sales order processing. However, if you are looking to ensure that everything is in order, consider the following steps:
  
  Verify Inventory Levels: Check the inventory levels to ensure they reflect the reversal correctly.
  Check Sales Order Status: Ensure that the sales order status is updated accordingly after the reversal.
  Review Delivery Document: Confirm that the delivery document reflects the changes made by the reversal.
  Communicate with Stakeholders: If necessary, inform relevant stakeholders (e.g., sales team, warehouse) about the reversal and its implications.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL09 (Reversal of Goods Issue) and VL02N (Change Outbound Delivery) to manage deliveries and goods issues effectively.
  Documentation: Review SAP documentation or help files related to goods movements and inventory management for more detailed procedures and best practices.
  SAP Notes: Check for any SAP Notes related to goods issue reversals that might provide additional insights or updates on known issues.
  
  If you encounter further issues or if the reversal does not reflect correctly in the system, it may be necessary to consult with your SAP support team or refer to SAP's support resources for more in-depth troubleshooting.