How To Fix V2520 - You must enter a return reason when the delivery deviation is &1.


V2520 - Overview

  • Message type: E = Error

  • Message class: V2 - Kopierfunktionen der Verkaufsbelegbearbeitung

  • Message number: 520

  • Message text: You must enter a return reason when the delivery deviation is &1.

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message V2520 - You must enter a return reason when the delivery deviation is &1. ?
    The SAP error message V2520 indicates that a return reason must be specified when there is a delivery deviation. This typically occurs in the context of processing returns or handling discrepancies in deliveries. Here’s a breakdown of the cause, potential solutions, and related information for this error:
    
    Cause: Delivery Deviation: The error arises when there is a discrepancy between what was delivered and what was expected (e.g., wrong item, damaged goods, etc.). Missing Return Reason: The system requires a return reason to be specified for tracking and reporting purposes. If this is not provided, the system will not allow the process to continue.
    Solution: To resolve the error, you need to enter a return reason in the relevant field. Here are the steps to do this: Access the Return Delivery Document: Navigate to the return delivery document where the error occurred. Locate the Return Reason Field: Find the field designated for the return reason. This is usually

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker