How To Fix /SPE/ASN_CANC016 - Errors occurred during closing of returns deliveries

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/ASN_CANC -

• Message number: 016

• Message text: Errors occurred during closing of returns deliveries

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 /SPE/ASN_CANC016 - Errors occurred during closing of returns deliveries ?

  The SAP error message /SPE/ASN_CANC016 indicates that there were errors during the closing of return deliveries. This error typically arises in the context of handling return deliveries in the SAP system, particularly when dealing with logistics and supply chain processes.
  Causes:
  
  Incomplete Data: The return delivery may have incomplete or incorrect data, such as missing items, incorrect quantities, or invalid document references.
  Status Issues: The return delivery might be in a status that does not allow it to be closed, such as being partially processed or having open items.
  Configuration Issues: There may be configuration settings in the system that prevent the return delivery from being processed correctly.
  Dependencies on Other Documents: The return delivery may be linked to other documents (like invoices or credit memos) that are not in the correct status or have not been processed.
  User Authorizations: The user attempting to close the return delivery may not have the necessary authorizations to perform the action.
  
  Solutions:
  
  Check Data Completeness: Review the return delivery document for any missing or incorrect information. Ensure that all items are accounted for and that quantities are correct.
  Review Document Status: Check the status of the return delivery. If it is in a status that does not allow closure, you may need to resolve any outstanding issues before proceeding.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to return deliveries are correctly configured.
  Check Related Documents: Investigate any related documents (like purchase orders, invoices, etc.) to ensure they are in the correct status and do not have any issues that would prevent the return delivery from being closed.
  User Authorization: Verify that the user has the necessary permissions to close return deliveries. If not, the user may need to be granted additional authorizations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), or VL03N (Display Outbound Delivery) to investigate the return delivery.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to return deliveries.
  Logs and Traces: Review system logs or traces for more detailed error messages that can provide additional context on why the error occurred.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and take appropriate action to resolve it.