Message type: E = Error
Message class: MSR_REFUND - Messages for FDM-Transactions
Message number: 000
Message text: &1 &2 &3 &4
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MSR_REFUND000
- &1 &2 &3 &4 ?The SAP error message MSR_REFUND000 typically relates to issues encountered during the processing of refunds in the SAP system, particularly in the context of the SAP Customer Service (CS) or Sales and Distribution (SD) modules. The message usually includes placeholders like &1, &2, &3, and &4, which are replaced with specific details relevant to the error encountered. Possible Causes: Incorrect Configuration: The refund process may not be properly configured in the system, leading to errors when attempting to process a refund. Missing Data: Required data for processing the refund may be missing or incomplete, such as customer information, payment details, or refund amounts. Document Status: The document related to the refund may be in a status that does not allow for refunds to be processed (e.g., already processed, canceled, etc.). Authorization Issues: The user attempting to process the refund may not have the necessary authorizations to perform the action. System Errors: There may be underlying system
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MSR_MM028
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MSR_REFUND001
Document &1 has already been processed in current session
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MSR_REFUND002
Nothing found; check your selection criteria
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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