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How To Fix CX_MSR_TRC088 - Item &1: Refund Control "&2" is not allowed for credit memo


CX_MSR_TRC088 - Overview

  • Message type: E = Error

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

  • Message number: 088

  • Message text: Item &1: Refund Control "&2" is not allowed for credit memo

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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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


CX_MSR_TRC088 - Details

  • The SAP error message CX_MSR_TRC088 indicates that there is an issue with the refund control settings for a credit memo. Specifically, the message states that the refund control specified (denoted as "&2") is not allowed for the item (denoted as "&1") in the context of a credit memo.
    
    Cause: This error typically arises due to one of the following reasons: Incompatible Refund Control: The refund control setting defined in the system does not permit the processing of credit memos for the specified item. This could be due to configuration settings that restrict certain types of transactions.
    Configuration Issues: The configuration for the refund control in the SAP system may not be set up correctly, or the specific item may not be configured to allow refunds. Business Rules: There may be business rules or policies in place that restrict the issuance of refunds for certain items or under certain conditions.
    Solution: To resolve this error, you can take

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