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

/SCWM/DELIVERY_UI044 - Overview

• 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.

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/SCWM/DELIVERY_UI044 - Details

• 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