How To Fix /SPE/RET107 - Specify a delivery type for returns

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/RET -

• Message number: 107

• Message text: Specify a delivery type for returns

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/RET107 - Specify a delivery type for returns ?

  The SAP error message /SPE/RET107 Specify a delivery type for returns typically occurs in the context of processing returns in the SAP system, particularly when dealing with logistics and sales order management. This error indicates that the system requires a delivery type to be specified for the return process, but it has not been provided.
  Cause:
  
  Missing Delivery Type: The most common cause of this error is that the delivery type for the return order has not been specified in the relevant configuration or during the transaction.
  Configuration Issues: The delivery type may not be properly configured in the system for handling returns.
  Transaction Data: The transaction data being processed may not include the necessary information for the system to determine the appropriate delivery type.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Specify Delivery Type:
  
  When creating a return order or processing a return, ensure that you specify a delivery type in the relevant field. This can usually be done in the return order creation screen or in the delivery processing screen.
  
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO) and navigate to the relevant configuration settings for returns. Ensure that the delivery types for returns are correctly defined and assigned.
  Path: Logistics Execution -> Shipping -> Deliveries -> Define Delivery Types
  Ensure that the delivery type you are trying to use is set up to handle returns.
  
  
  
  Review Transaction Data:
  
  Check the transaction data you are working with to ensure that all required fields are filled out correctly. This includes checking the sales order or delivery document associated with the return.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct delivery type to use, consult your organization's documentation or speak with a colleague who is familiar with the logistics processes in your SAP system.
  
  
  
  Testing:
  
  After making the necessary changes, test the return process again to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling returns.
  User Manuals: Refer to user manuals or training materials specific to your organization’s SAP implementation for detailed instructions on processing returns.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the /SPE/RET107 Specify a delivery type for returns error and successfully process returns in your SAP system.