How To Fix >U147 - Returns lot item &1 contains an error (line &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 147

• Message text: Returns lot item &1 contains an error (line &2)

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 >U147 - Returns lot item &1 contains an error (line &2) ?

  The SAP error message U147 indicates that there is an issue with a returns lot item in the system. Specifically, it suggests that the item identified by &1 (the lot item) contains an error on the specified line &2. This error typically arises during the processing of returns, such as when trying to post a return delivery or when processing a return order.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the returns lot item, such as missing or incorrect information.
  Stock Issues: The item may not be available in the expected stock type (e.g., unrestricted stock, quality inspection stock).
  Configuration Issues: There may be configuration settings in the system that are not aligned with the returns process.
  Document Status: The document related to the returns lot item may be in a status that does not allow further processing (e.g., already processed or blocked).
  Batch Management: If batch management is enabled, there may be issues with the batch associated with the returns lot item.
  
  Solutions:
  
  Check Item Details: Review the details of the returns lot item to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Stock Levels: Verify the stock levels for the item in question to ensure that it is available for processing.
  Check Document Status: Look at the status of the related documents (e.g., return order, delivery) to ensure they are in a state that allows processing.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings for returns processing are correctly configured.
  Batch Information: If applicable, check the batch information for the item to ensure that it is valid and available for processing.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as MB1A (Goods Movement), VL01N (Create Outbound Delivery), or VA01 (Create Sales Order) to investigate the issue further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that the user has the necessary authorizations to process returns and access the relevant data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for more detailed troubleshooting steps.