How To Fix SAPLWSPO113 - Document &1 contains return items

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWSPO - SAP Retail Store: Purchase Order

• Message number: 113

• Message text: Document &1 contains return items

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 SAPLWSPO113 - Document &1 contains return items ?

  The SAP error message SAPLWSPO113 indicates that a document contains return items. This typically occurs in the context of logistics or inventory management, particularly when dealing with goods movements, deliveries, or returns in the SAP system.
  Cause:
  The error message is triggered when you attempt to process a document (such as a delivery or a goods receipt) that includes items that have been marked as returns. This can happen for several reasons:
  
  Return Items Present: The document you are trying to process includes items that have been flagged as returns, which may not be allowed in the current processing context.
  Incorrect Document Status: The document may be in a status that does not permit processing of return items.
  Configuration Issues: There may be configuration settings in the system that restrict the processing of return items in certain transactions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review the Document: Check the document in question to identify which items are marked as returns. You can do this by displaying the document in the relevant transaction (e.g., VL03N for deliveries).
  
  
  Process Return Items Separately: If the document contains return items, consider processing them separately. You may need to create a new document specifically for the return items.
  
  
  Check Document Status: Ensure that the document is in a status that allows for processing. If the document is blocked or in a status that does not permit further processing, you may need to change its status.
  
  
  Consult Configuration: If you suspect that the issue is related to system configuration, consult with your SAP Basis or configuration team to review the settings related to return items and document processing.
  
  
  Error Logs: Check the application logs (transaction SLG1) for more detailed information about the error, which may provide additional context or specific issues related to the document.
  
  
  User Authorization: Ensure that you have the necessary authorizations to process documents with return items. Sometimes, authorization issues can lead to unexpected error messages.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) for handling deliveries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for specific notes that may address this issue.
  Documentation: Review SAP documentation related to handling returns and goods movements to ensure compliance with best practices.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.