How To Fix WZRE_RETURN004 - No customizing was created for sales document type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: WZRE_RETURN - Returns Messages

• Message number: 004

• Message text: No customizing was created for sales document type &1

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 WZRE_RETURN004 - No customizing was created for sales document type &1 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WZRE_RETURN004 No customizing was created for sales document type &1
  
  Meaning / Cause:
  This error occurs when the system tries to process a sales document type that has not been properly configured (customized) in the system. Specifically, the sales document type referenced by &1 (which will be replaced by the actual sales document type code in the message) does not have the necessary customizing settings in the relevant IMG (Implementation Guide) node.
  In other words, the system expects certain configuration entries for the sales document type (such as item categories, schedule line categories, partner determination, pricing procedures, etc.), but it cannot find any because the customizing has not been done or is incomplete.
  
  Common Scenarios:
  
  Creating or processing a sales order, delivery, billing document, or other sales-related documents with a sales document type that is not configured.
  Copying or referencing a sales document type that exists in a development or test system but not in the current system.
  Transport issues where customizing for sales document types was not transported properly.
  Custom sales document types created but missing key configuration steps.
  
  
  Solution / How to Fix:
  
  
  Check Sales Document Type Configuration:
  
  Go to transaction SPRO ?
  
  Sales and Distribution ?
  
  Sales ?
  
  Sales Documents ?
  
  Sales Document Header ?
  
  Define Sales Document Types
  Verify that the sales document type &1 exists.
  
  
  
  Complete Required Customizing:
  
  Ensure that all necessary customizing for the sales document type is done, including:
  
  Item categories assigned to the sales document type.
  Schedule line categories.
  Partner determination procedures.
  Pricing procedures.
  Copy control settings (if relevant).
  
  
  These are usually found under:
  
  Sales Document ? Item Categories
  Sales Document ? Schedule Line Categories
  Partner Determination
  Pricing
  
  
  
  
  
  Transport Check:
  
  If the sales document type was recently created or changed in another system, check if the customizing transport was imported correctly.
  Re-import the transport if necessary.
  
  
  
  Use Standard Sales Document Types:
  
  If a custom sales document type is not required, use a standard SAP sales document type that is already configured.
  
  
  
  Debugging / Logs:
  
  If unsure where the error occurs, check the program or user exit where the error is raised.
  Use transaction SE91 to look up message class WZRE_RETURN and message number 004 for more details.
  Debug the sales document processing to see at which point the system checks for customizing.
  
  
  
  
  Additional Information:
  
  Message Class: WZRE_RETURN  
  Message Number: 004  
  Typical Modules: SD (Sales and Distribution)  
  Related Transactions: VA01 (Create Sales Order), VL01N (Create Delivery), VF01 (Create Billing Document)
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Missing or incomplete customizing for the sales document type referenced.
  
  
  Effect
  System cannot process the sales document type, resulting in the error message.
  
  
  Solution
  Define and complete customizing for the sales document type in SPRO.
  
  
  Checkpoints
  Sales document type definition, item categories, partner determination, pricing, transports.
  
  
  
  
  If you provide the exact sales document type code (&1), I can help you with more specific customizing paths or checks.
  
  Let me know if you need step-by-step guidance on customizing a sales document type!