SAP Message /BEV1/SR_MESSAGE153 - Order type for credit memo has not been defined

Diagnosis
In Customizing of the document types for the sales returns process theentry for the order type to create the empties credit memo is missing.

Procedure
If you want to create separate empties credit memos for the goodsreturned by the customer, enter an order type for the empties creditmemo in Customizing of the document types for the sales returns. Thisorder type must be a credit memo request.