How To Fix GTCN_MESSAGE413 - Refund list &1 has been reverted to new successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: GTCN_MESSAGE - GTCN: Message Class

• Message number: 413

• Message text: Refund list &1 has been reverted to new successfully

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 GTCN_MESSAGE413 - Refund list &1 has been reverted to new successfully ?

  The SAP error message GTCN_MESSAGE413 indicates that a refund list has been reverted to a new status successfully. This message is typically informational rather than an error, meaning that it is not indicating a problem but rather confirming that a specific action has been completed.
  Cause:
  The message is triggered when a refund list (which is a collection of refund transactions) has been reverted to a new status. This can happen in various scenarios, such as:
  
  A user has manually reverted a refund list to allow for modifications or corrections.
  A system process or batch job has executed a reversion of the refund list.
  
  Solution:
  Since this message is informational, there is generally no action required unless you are expecting a different outcome. However, if you are looking to address any underlying issues or if the reversion was unexpected, consider the following steps:
  
  
  Review the Process: Check the steps that led to the reversion of the refund list. Ensure that the reversion was intentional and that it aligns with your business processes.
  
  
  Check for Errors: If you were expecting the refund list to be processed further (e.g., finalized or posted), check for any errors or warnings in the logs that might indicate why the process did not proceed as expected.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines regarding refund processing to ensure compliance with procedures.
  
  
  User Training: If the reversion was due to user action, consider providing additional training or resources to help users understand the implications of reverting refund lists.
  
  
  System Configuration: If this behavior is not desired, review the configuration settings in your SAP system related to refund processing to ensure they are set up correctly.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with refunds, such as FBL1N (Vendor Line Item Display) or FBRA (Reset Document).
  SAP Notes: Check SAP Notes for any known issues or updates related to refund processing that might provide additional context or solutions.
  Support: If you continue to experience issues or if the message is causing confusion among users, consider reaching out to your SAP support team for further assistance.
  
  In summary, GTCN_MESSAGE413 is an informational message indicating a successful reversion of a refund list, and while it does not indicate an error, it is important to ensure that the reversion aligns with your intended processes.