Running into this error when trying to create a Return Material Authorization. Any ideas where it’s originating or how to resolve?
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Running into this error when trying to create a Return Material Authorization. Any ideas where it’s originating or how to resolve?
Hi,
Assuming you have no mods, please send exact steps / screens where this error message appears.
I’ve never seen that error message.
Best regards,
Thomas
Hi,
The tax code of the material you have previously sent may expired. You can search and check the tax code of the product you want to receive on the screen below.
Accounting Rules->Tax->Tax Codes
Hi
RMA can be created either from a Delivered or Invoiced Customer Order OR manually from Return Material Authorization screen.
If this is a one-off instance, I suggest you to try to create another RMA in the other way. For an example, if you have earlier created the RMA via a Customer Order, try creating the RMA manually from Return Material Authorization screen and then connect the Order Number from the header.
Regards,
Kethaka
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