Message type: E = Error
Message class: CRM_RFND_VAL - refund value determination
Message number: 023
Message text: Deposit determination only supported for immediate invoicing
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CRM_RFND_VAL023
- Deposit determination only supported for immediate invoicing ?The SAP error message CRM_RFND_VAL023 indicates that the system is unable to process a deposit determination because it is only supported for immediate invoicing scenarios. This error typically arises in the context of refund processing or when handling deposits in the SAP Customer Relationship Management (CRM) module.
Cause: The error occurs when: You are trying to process a refund or deposit that is not set up for immediate invoicing. The system expects a certain configuration or condition to be met for deposit determination, which is not satisfied in the current transaction.
Solution: To resolve this error, consider the following steps: Check Configuration: Ensure that the deposit determination settings are correctly configured in the system. This includes checking the relevant customizing settings in the SAP system for deposits and refunds. Navigate to the transaction code SPRO and check the settings under: CRM > Basic Functions > Payments > Deposit Management > Define Deposit Determination. Immediate Invoicing: Verify if the transaction you are trying
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