How To Fix /SCWM/DELIVERY_UI044 - Return to vendor cannot be created

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCWM/DELIVERY_UI -

• Message number: 044

• Message text: Return to vendor cannot be created

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message /SCWM/DELIVERY_UI044 - Return to vendor cannot be created ?

  The SAP error message /SCWM/DELIVERY_UI044 indicates that a return to vendor cannot be created in the SAP Extended Warehouse Management (EWM) system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Below are some common causes, potential solutions, and related information:
  Causes:
  
  Incomplete or Incorrect Data: The return delivery may be missing required information or may have incorrect data that prevents its creation.
  Document Status: The status of the original delivery or the items involved may not allow for a return to vendor. For example, if the delivery is already fully processed or has been canceled.
  Configuration Issues: There may be configuration settings in the EWM or the underlying SAP system that are not set up correctly for handling returns to vendors.
  Authorization Issues: The user attempting to create the return may not have the necessary authorizations to perform this action.
  Stock Type Issues: The stock type of the items being returned may not be compatible with return to vendor processes.
  
  Solutions:
  
  Check Data Completeness: Ensure that all required fields are filled out correctly in the return delivery document. Verify that the item details, quantities, and vendor information are accurate.
  Review Document Status: Check the status of the original delivery. If it has been fully processed or is in a status that does not allow returns, you may need to take corrective actions on the original document.
  Configuration Review: Consult with your SAP EWM configuration team to ensure that the system is set up correctly for return to vendor processes. This may involve checking the settings for return delivery types and item categories.
  Authorization Check: Verify that the user has the necessary permissions to create return deliveries. If not, the user may need to be granted additional roles or permissions.
  Stock Type Verification: Ensure that the stock type of the items being returned is appropriate for a return to vendor. If the stock is in a status that does not allow returns, it may need to be moved to a different stock type first.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP EWM that can help you analyze the situation, such as /SCWM/PRDI for processing deliveries or /SCWM/ORD for order management.
  Documentation: Review SAP documentation related to return processes in EWM for best practices and guidelines.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By systematically checking these areas, you should be able to identify the cause of the error and implement an appropriate solution.