How To Fix QM153 - No se ha podido crear devolución

SAP Error Message - Details

• Message type: E = Error

• Message class: QM - Messages for quality notifications

• Message number: 153

• Message text: No se ha podido crear devolución

¿Qué causa este problema?

The return delivery for purchase order &v1& could not be created. There
may be an incorrect system setting.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Check the following system settings:
For movement types that you use for return delivery with reference to
the original purchase document (return delivery to supplier), the
<DS:SIMG.SIMG_CFMENUOLMBOMBZ>reversal of GR despite invoice for GR-based
invoice verification</> must be allowed.
You partner profile RLL (return delivery to supplier) should be
assignedto delivery types RL (return to supplier) and RLL (return
delivery to supplier) at <DS:SIMG.SIMG_CFMENUOLSDVOPA4>partner
determination</>.
Since the receiving plant becomes the sending plant for returns to
supplier, you must assign a <DS:SIMG.SIMG_CFMENUOLMEOMGN>sales area</>
(sales organization, distribution channel and division) to this plant.
You must set the <DS:SIMG.SIMG_CMMENUOLSDOVL2>shipping point
determination</> for the appropriate shipping condition, loading group
and plant.
You must maintain the <DS:TRAS.MM02>sales and distribution data</> for
the material to be returned.
For this item, no delivery type for <DS:SIMG.W_DF_LT_0802>returns
processing</>
In the <DS:TRAS.XK02>creditor master</>, the creditor must be assigned a
customer in account control.

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.