How To Fix V1887 - Returns/ret.pack.pick-ups do not write a shipping due index (repair proc)

SAP Error Message - Details

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 887

• Message text: Returns/ret.pack.pick-ups do not write a shipping due index (repair proc)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V1887 - Returns/ret.pack.pick-ups do not write a shipping due index (repair proc) ?

  The SAP error message V1887, which states "Returns/ret.pack.pick-ups do not write a shipping due index (repair proc)," typically occurs in the context of handling returns or returnable packaging in the SAP system. This error indicates that the system is unable to create a shipping due index for the return or returnable packaging process, which is necessary for tracking and processing these items.
  Cause:
  
  Configuration Issues: The shipping point or the delivery type may not be configured correctly to handle returns or returnable packaging.
  Document Type: The document type used for the return may not be set up to allow for the creation of a shipping due index.
  Return Delivery: The return delivery may not have been processed correctly, or there may be missing data in the return delivery document.
  Repair Process: If the return is related to a repair process, the system may not be set up to handle shipping due indices for these types of transactions.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings for the shipping point and delivery types in the SAP system. Ensure that they are set up to handle returns and returnable packaging correctly.
  
  Transaction Codes: SPRO (for configuration), OVLK (for delivery types), and OVLK (for shipping points).
  
  
  
  Review Document Type Settings: Ensure that the document type used for the return delivery is configured to allow for the creation of a shipping due index.
  
  Check the settings in the delivery document type configuration.
  
  
  
  Validate Return Delivery: Check the return delivery document for any missing or incorrect data. Ensure that all required fields are filled out correctly and that the document is in a valid status for processing.
  
  
  Repair Process Configuration: If the return is related to a repair process, verify that the system is configured to handle shipping due indices for repair-related returns. This may involve checking specific settings related to repair orders and return deliveries.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  
  Testing: After making any changes, perform testing to ensure that the error no longer occurs and that the return processing works as expected.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on configuring returns and shipping processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is impacting business operations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.