How To Fix /SPE/RET121 - Original returns deliveries must not be posted goods receipt

SAP Error Message - Details

• Message type: E = Error

• Message class: /SPE/RET -

• Message number: 121

• Message text: Original returns deliveries must not be posted goods receipt

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SPE/RET121 - Original returns deliveries must not be posted goods receipt ?

  The SAP error message /SPE/RET121 indicates that there is an issue with posting a goods receipt for original return deliveries. This typically occurs in the context of handling returns in the SAP system, particularly when dealing with the logistics and inventory management modules.
  Cause:
  The error message /SPE/RET121 usually arises due to one of the following reasons:
  
  Incorrect Document Type: The return delivery document type may not be configured to allow goods receipts.
  Status of the Return Delivery: The return delivery may already be in a status that does not permit further goods receipt postings.
  Posting Logic: The system may be set up in such a way that it does not allow goods receipts for original return deliveries, as they are typically processed differently.
  Configuration Issues: There may be configuration settings in the SAP system that restrict the posting of goods receipts for certain types of return deliveries.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Type Configuration:
  
  Verify the configuration of the return delivery document type in the SAP system. Ensure that it is set up to allow goods receipts if that is the intended process.
  
  
  
  Review Return Delivery Status:
  
  Check the status of the return delivery. If it has already been processed or is in a status that does not allow further postings, you may need to reverse or adjust the status before attempting to post the goods receipt.
  
  
  
  Consult SAP Documentation:
  
  Review the SAP documentation or help resources related to return deliveries and goods receipts to understand the expected behavior and any restrictions that may apply.
  
  
  
  Check Customizations:
  
  If your organization has custom developments or enhancements in place, check if any custom logic is affecting the posting of goods receipts for return deliveries.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and MIGO (Goods Movement) for handling deliveries and goods receipts.
  Return Delivery Process: Understand the overall return delivery process in SAP, including how returns are managed, the role of document types, and the impact of inventory management settings.
  SAP Notes: Search for relevant SAP Notes that may address known issues or provide patches related to the error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.