How To Fix GTCN_MESSAGE355 - Fail to set the refund list &1 status to claimed


GTCN_MESSAGE355 - Overview

  • Message type: E = Error

  • Message class: GTCN_MESSAGE - GTCN: Message Class

  • Message number: 355

  • Message text: Fail to set the refund list &1 status to claimed

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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.



    What else can you do?

    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message GTCN_MESSAGE355 - Fail to set the refund list &1 status to claimed ?
    The SAP error message GTCN_MESSAGE355, which indicates a failure to set the refund list status to "claimed," typically arises in the context of the SAP system's handling of refunds, particularly in the Travel Management or Financial modules. Here are some potential causes, solutions, and related information for this error:
    Causes:
    
    Data Integrity Issues: There may be inconsistencies or missing data in the refund list that prevent the status from being updated.
    Authorization Problems: The user attempting to change the status may not have the necessary permissions to perform this action.
    System Configuration: Incorrect configuration settings in the SAP system related to refund processing could lead to this error.
    Business Logic Errors: There may be specific business rules or validations that are not being met, preventing the status change.
    Technical Issues: There could be underlying technical issues, such as database locks or system performance problems.
    
    Solutions:
    
    Check Data Integrity: Review the refund list for any missing or incorrect data.

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