How To Fix QM153 - Le retour de livraison n'a pas pu être créé

SAP Error Message - Details

• Message type: E = Error

• Message class: QM - Messages for quality notifications

• Message number: 153

• Message text: Le retour de livraison n'a pas pu être créé

Quelle est la cause de ce problème?

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

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

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.

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.