How To Fix VO228 - Update setting copied for returns to supplier


VO228 - Overview

  • Message type: E = Error

  • Message class: VO - W&S: Rough workload forecast + picking wave

  • Message number: 228

  • Message text: Update setting copied for returns to supplier

  • Show details Hide details
  • What causes this issue?

    You have changed the setting for updating the data for the warehouse
    process for picking / goods issue.
    Since you want to use the SAP standard tables both for the warehouse
    process picking / goods issue as well as for the warehouse process for
    returns to supplier, and because these tables are identical, the
    settings for updating must also be identical.

    System Response

    The settings for updating are taken from the warehouse process for
    picking / goods issue for the warehouse process 'returns to supplier'.

    How to fix this error?

    For further information, read the F1 help for the radio buttons for the
    update options.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VO228 - Update setting copied for returns to supplier ?
    SAP Error Message:
    VO228 - Update setting copied for returns to supplier
    
    Meaning / 
    Cause: The message VO228 appears in the context of returns to supplier (purchase order returns) in SAP MM (Materials Management). It indicates that the update settings for the return delivery document have been copied from the original purchase order or delivery document. This message is generally informational or a warning rather than an error. It informs the user that the system has copied the update settings (such as account assignment, movement types, or other relevant control data) from the original document to the return document. In some cases, this message may appear if there is a mismatch or missing configuration in the update settings for returns, or if the system needs to confirm that the update settings are correctly carried over to the return process. When does it occur? During the creation or processing of a return delivery to the supplier. When the system

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