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Message type: E = Error
Message class: V1 - Verkaufsbelegbearbeitung
Message number: 885
Message text: Enter either a correction delivery/ES agt consignment issue correction
You have entered a return for a scheduling agreement processed by an
external service agent (ESA). This posts the goods returned by the
customer to the external service agent into the agent's consignment
stock.
The cumulative quantities are not automatically updated when you create
a return, so you must adjust these accordingly in another step.
The system issues an information message.
If the customer had already agreed to the returned goods previously,
you do not need to change the cumulative quantities because the
cumulative quantity received by the customer has already been
increased. We advise that you check with your customer to make sure
that this is the case.
If an agreement had not been made with the customer, proceed as
follows:
As soon as the customer has returned the goods to the external service
agent, create the ESA correction.
As soon as the ESA has returned the goods to you, repost the goods from
the ESA's consignment stock to the unrestricted-use stock and enter the
correction delivery in the scheduling agreement.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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