web
You’re offline. This is a read only version of the page.
close
Skip to main content

Notifications

Announcements

No record found.

Community site session details

Community site session details

Session Id :
Supply chain | Supply Chain Management, Commerce
Suggested Answer

Error when cancelling sales order packing slip

(2) ShareShare
ReportReport
Posted on by 12
Hi All,
 
I am facing the below error when cancelling sales order packing slip:

"the quantity being returned is greater than what can be covered by the return lot"

Anybody knows what could be the issue?

Using Dynamics 365 Finance and operations - version 
Screenshot_1.png
I have the same question (0)
  • Suggested answer
    Khushbu Rajvi. Profile Picture
    20,441 Super User 2025 Season 2 on at
  • Al Hendawi Profile Picture
    12 on at
    We are not using advanced warehouse management processes.
  • Suggested answer
    Zain Mehmood Profile Picture
    4,187 Most Valuable Professional on at

    Hi,

    This error means that you're trying to cancel more quantity than was originally shipped (or available in the return lot)

    A few things to check:

    Go to the Packing slip journal and verify the exact quantity that was posted.

    Ensure you’re not trying to cancel more than what was shipped per line.

    If partial cancellation has already been done earlier, the system won’t let you exceed the remaining cancellable quantity.

    Let us know if you're doing a partial or full cancellation.

    Warm Regards,

    Zain 

  • Al Hendawi Profile Picture
    12 on at

    Hi Zain,

    Thank you for your response.

    This sales order was created through a POS statement import. However, the packing slip was mistakenly created and posted manually.

    We are now trying to cancel the same packing slip, and the return quantity exactly matches the quantity that was originally posted.

  • Danny Bilodeau Profile Picture
    4,918 Super User 2025 Season 2 on at
    Hi Al,
     
    Looks like you might have multiple transactions competing
     for the same lot id. Not unusual when troubleshooting and trying to correct.  
     
    1) Get the Lot ID from the Sales Packing Slip
    2) Go to inventory transactions and isolate that Lot ID number
    3) Verify that the same lot ID has not been used for something else..  Sum up the quantities in and out.
     
     

Under review

Thank you for your reply! To ensure a great experience for everyone, your content is awaiting approval by our Community Managers. Please check back later.

Helpful resources

Quick Links

Responsible AI policies

As AI tools become more common, we’re introducing a Responsible AI Use…

Neeraj Kumar – Community Spotlight

We are honored to recognize Neeraj Kumar as our Community Spotlight honoree for…

Leaderboard > Supply chain | Supply Chain Management, Commerce

#1
Laurens vd Tang Profile Picture

Laurens vd Tang 299 Super User 2025 Season 2

#2
Siv Sagar Profile Picture

Siv Sagar 183 Super User 2025 Season 2

#3
André Arnaud de Calavon Profile Picture

André Arnaud de Cal... 118 Super User 2025 Season 2

Last 30 days Overall leaderboard

Product updates

Dynamics 365 release plans