FA: SCM: OM: Sale Return Order Giving Error Message While Submitting. (Doc ID 3015581.1)

Last updated on APRIL 17, 2024

Applies to:

Symptoms

When submitting sales order return, it popup an error message.

ERROR
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Error Reason
An order wasn't created because the value of 300,000,496,019,364 provided for the BILL_TO_SITE_USE_ID attribute isn't valid for source order. Check the attribute value and submit the order again.
An order wasn't created because the value of 100,000,001,520,832 provided for the BILL_TO_SITE_USE_ID attribute isn't valid for source order. Check the attribute value and submit the order again
An order wasn't created because the value of 100,000,001,520,799 provided for the BILL_TO_SITE_USE_ID attribute isn't valid for source order. Check the attribute value and submit the order again
The value provided for the Bill-to Location attribute that's assigned to the SET101 set doesn't belong to the xxxxx business unit.
The value 100,000,001,520,799 given for attribute Bill-to Location which is dependent on attribute Bill-to Customer with value 100,000,001,518,347 is invalid.
An order wasn't created because the value of 100,000,001,520,832 provided for the BILL_TO_SITE_USE_ID attribute isn't valid for source order. Check the attribute value and submit the order again.


STEPS
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The issue can be reproduced at will with the following steps:
1. Create a RMA order and submit it.
2. System popup an error.

Cause

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