How To Fix CRM_RFND_VAL019 - No deposit value determined for &1 &2

CRM_RFND_VAL019 - Overview

• Message type: E = Error

• Message class: CRM_RFND_VAL - refund value determination

• Message number: 019

• Message text: No deposit value determined for &1 &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_RFND_VAL019 - No deposit value determined for &1 &2 ?

  The SAP error message CRM_RFND_VAL019, which states "No deposit value determined for &1 &2," typically occurs in the context of refund processing in the SAP Customer Relationship Management (CRM) module. This error indicates that the system was unable to determine a deposit value for a specific transaction or document.
  Causes:
  
  Missing Configuration: The system may not be properly configured to handle deposits for the specific transaction type or business process.
  Data Inconsistencies: There may be inconsistencies or missing data in the relevant master data (e.g., customer, contract, or transaction data).
  Incorrect Transaction Type: The transaction type being processed may not be set up to allow for deposit handling.
  Deposit Not Created: A deposit may not have been created or linked to the transaction that is being processed.
  Authorization Issues: The user may not have the necessary authorizations to access or process deposit information.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for deposit handling in the SAP system. Ensure