How To Fix V_XI011 - Order type &1 is not defined as customer return.

V_XI011 - Overview

• Message type: E = Error

• Message class: V_XI - Message class for Sales XI Proxy Implemntation

• Message number: 011

• Message text: Order type &1 is not defined as customer return.

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 V_XI011 - Order type &1 is not defined as customer return. ?

  The SAP error message V_XI011 indicates that the order type specified in the transaction is not defined as a customer return. This typically occurs in the context of sales and distribution (SD) processes when trying to process a return order that is not configured correctly in the system.
  
  Cause:
  
  Order Type Configuration: The order type you are trying to use for the customer return is not set up in the system to handle returns. This could be due to missing configuration in the SAP system.
  Incorrect Order Type: The order type being used may not be intended for customer returns, leading to this error.
  Missing Customization: The necessary customization for handling customer returns may not have been completed in the system.
  
  
  Solution:
  
  
  Check Order Type Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to:Sales and Distribution -> Sales -> Sales Document -> Define Sales Document Types
  
  Verify that the order type you are using is