How To Fix WTY134 - No items that are relevant for return exist

SAP Error Message - Details

• Message type: E = Error

• Message class: WTY - Warranty processing

• Message number: 134

• Message text: No items that are relevant for return exist

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 WTY134 - No items that are relevant for return exist ?

  Certainly! Here's a detailed explanation for the SAP error message WTY134: No items that are relevant for return exist:
  
  SAP Error Message: WTY134
  Text: No items that are relevant for return exist
  
  Cause:
  This error occurs when you try to create or process a return delivery or return order in SAP, but the system cannot find any items in the original document (such as a sales order, delivery, or billing document) that are eligible or relevant for return processing.
  Common reasons include:
  
  No returnable items: The original document does not contain any items flagged or configured as returnable.
  Return quantity exhausted: All quantities of the items have already been returned, so no remaining quantity is available for return.
  Incorrect reference document: The document you are referencing for the return does not have any items that can be returned.
  Item category or status: The item category or status in the original document does not allow returns.
  Return indicator missing: The item is not marked as relevant for returns in the material master or sales document.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check the original document:
  
  Verify that the sales order, delivery, or billing document you are referencing actually contains items that are returnable.
  Confirm that the quantities have not already been fully returned.
  
  
  
  Check item category and return relevance:
  
  Ensure the item category in the sales order or delivery is configured to allow returns.
  Check the material master data for the "Returns" indicator or relevant settings.
  
  
  
  Check return quantity:
  
  Verify if the quantity you are trying to return is less than or equal to the quantity available for return.
  If all quantities have been returned, no further returns are possible.
  
  
  
  Use correct reference document:
  
  Make sure you are using the correct document number for the return process.
  For example, returns are often created with reference to a delivery or billing document, not just a sales order.
  
  
  
  Review configuration:
  
  In some cases, the return process depends on customizing in Sales and Distribution (SD) module.
  Check the return delivery item categories and their settings in transaction VOV7.
  Verify the return reasons and their assignment.
  
  
  
  Check user input:
  
  Ensure that the return delivery or return order is created correctly with proper referencing and item selection.
  
  
  
  
  Related Information:
  
  
  Transaction codes:
  
  VA01 / VA02: Create/Change Sales Order (returns)
  VL01N / VL02N: Create/Change Outbound Delivery (returns)
  VF01 / VF02: Create/Change Billing Document (returns)
  VOV7: Configure item categories for returns
  
  
  
  SAP Notes and KBAs:
  
  Search SAP Support Portal for notes related to WTY134 for specific patches or known issues.
  
  
  
  Return process overview:
  
  Returns in SAP SD typically require referencing the original sales document.
  The system checks the original quantities and item categories to determine return eligibility.
  
  
  
  
  If you provide the exact transaction and scenario where the error occurs, I can help with more specific guidance.