How To Fix GTCN_MESSAGE350 - Successfully added to refund list

SAP Error Message - Details

• Message type: E = Error

• Message class: GTCN_MESSAGE - GTCN: Message Class

• Message number: 350

• Message text: Successfully added to refund list

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GTCN_MESSAGE350 - Successfully added to refund list ?

  The SAP error message "GTCN_MESSAGE350 Successfully added to refund list" is not actually an error message but rather an informational message indicating that a transaction has been successfully added to a refund list. This message typically appears in the context of financial transactions, particularly in modules related to accounts payable or receivable, where refunds or adjustments are processed.
  Cause:
  
  The message is triggered when a user successfully adds a transaction (such as a refund request) to a designated list for processing. It indicates that the system has accepted the input and that the transaction is now queued for further action.
  
  Solution:
  Since this message is informational and not an error, no specific solution is required. However, if you are expecting a different outcome (e.g., if you were expecting an error message or if the refund is not processed as expected), consider the following steps:
  
  Verify Transaction Details: Ensure that all details related to the refund are correct and complete.
  Check Refund List: Navigate to the refund list to confirm that the transaction has been added successfully.
  Follow Up on Processing: If the refund is not processed after being added to the list, check the processing status or any subsequent steps required to complete the refund.
  Consult Documentation: Refer to SAP documentation or user manuals for specific processes related to refunds in your SAP module.
  Contact Support: If you encounter issues beyond this message, consider reaching out to your SAP support team or consulting with a SAP expert.
  
  Related Information:
  
  SAP Modules: This message may be relevant in modules such as SAP FI (Financial Accounting) or SAP MM (Materials Management).
  Transaction Codes: Familiarize yourself with relevant transaction codes that pertain to refunds, such as FBRA (Reset Document) or FBL1N (Vendor Line Item Display).
  User Roles: Ensure that you have the appropriate permissions to add transactions to the refund list.
  
  If you have specific concerns or if the message is part of a larger issue, please provide more context for further assistance.