How To Fix W#800 - **** Messages: Distributing Returns 800-820


SAP Error Message - Details

  • Message type: E = Error

  • Message class: W# -

  • Message number: 800

  • Message text: **** Messages: Distributing Returns 800-820

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  • 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.



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

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Smart SAP Assistant

  • What is the cause and solution for SAP error message W#800 - **** Messages: Distributing Returns 800-820 ?

    The SAP error message W#800 (or similar messages in the range of 800-820) typically relates to issues encountered during the distribution of returns in the SAP system. This can occur in various modules, such as Sales and Distribution (SD) or Materials Management (MM), depending on the context of the return process.

    Causes:

    1. Data Inconsistencies: There may be inconsistencies in the data related to the return order, such as missing or incorrect information in the return document.
    2. Configuration Issues: The system configuration for handling returns may not be set up correctly, leading to errors during processing.
    3. Stock Availability: If the system cannot find the stock to process the return, it may trigger an error.
    4. Authorization Issues: The user may not have the necessary permissions to perform the return distribution.
    5. Document Flow Issues: Problems with the document flow, such as missing preceding documents (like sales orders or delivery documents), can cause errors.

    Solutions:

    1. Check Data: Review the return document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
    2. Review Configuration: Check the configuration settings for returns in the relevant SAP module. Ensure that the return process is set up correctly according to business requirements.
    3. Stock Check: Verify that the stock is available for the items being returned. If stock is not available, you may need to adjust inventory levels or resolve stock discrepancies.
    4. Authorization Check: Ensure that the user has the necessary authorizations to process returns. If not, contact your SAP security administrator to grant the required permissions.
    5. Document Flow Review: Check the document flow to ensure that all necessary documents are in place and correctly linked. If there are missing documents, you may need to create or link them appropriately.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the specific error message. SAP frequently releases updates that address common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., VA01 for creating sales orders, VA02 for changing them, etc.) that may help in troubleshooting the issue.
    • User Manuals: Refer to user manuals or training materials specific to the SAP module you are working with for additional guidance on handling returns.
    • Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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