How To Fix CX_MSR_TRC029 - Immediate refund is only allowed if Material Received is selected


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CX_MSR_TRC - Message texts in mult-step returns controller

  • Message number: 029

  • Message text: Immediate refund is only allowed if Material Received is selected

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  • 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 CX_MSR_TRC029 - Immediate refund is only allowed if Material Received is selected ?

    The SAP error message CX_MSR_TRC029 indicates that an immediate refund cannot be processed because the "Material Received" option has not been selected. This error typically occurs in the context of the SAP system when dealing with returns or refunds related to materials or services.

    Cause:

    The error arises when a user attempts to initiate an immediate refund for a material or service without confirming that the material has been received. The system requires this confirmation to ensure that the refund process is valid and that the material is accounted for in the inventory or financial records.

    Solution:

    To resolve this error, follow these steps:

    1. Check Material Receipt: Ensure that the material has been properly received in the system. You can do this by checking the relevant purchase order or goods receipt document.

    2. Select Material Received: When processing the refund, make sure to select the "Material Received" option. This may involve navigating to the appropriate screen or transaction where you can confirm the receipt of the material.

    3. Review Transaction Settings: If you are consistently encountering this error, review the configuration settings for the refund process in your SAP system. There may be specific settings that dictate how refunds are processed and what conditions must be met.

    4. Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using. This can provide additional context and guidance on how to properly process refunds.

    5. Contact Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert. They can provide more tailored assistance based on your specific system configuration and business processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with the relevant transaction codes used for processing refunds and material receipts (e.g., MIGO for goods movements).
    • User Roles and Permissions: Ensure that you have the necessary permissions to perform the refund and that your user role is configured correctly.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.

    By following these steps, you should be able to resolve the CX_MSR_TRC029 error and successfully process the immediate refund.

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