Error Message In VA01 Screen - "Enter first Position (1) with Material SUM

[Former Member]

We were in the process of creating a return order for a ZSSO sales order (Return Order Type: ZCRR) when we went to save the return order an error message popped up " Enter first Position (1) with Material SUM" Does anyone have any idea of what this means?

[former_member183501]

Hi..

Click on error message and post its screenshot for better understanding.

Also go to the incompletion log and check which data is missing through which system is not allowing you to save the document.

[VeselinaPeykova]

And what is the message ID and number?

I was unable to find any message text similar to yours in my system, which probably means that this is a custom one, created by your local team to handle a problem, specific to your company and processes.

If you are a business user, you need to check what documentation the consultants have provided, if you cannot find anything which explains the message - reach out to your local support desk.

If you are a consultant - look for project documentation, development and functional specifications. If you cannot find anything useful - ask colleagues or debug 🙂