How To Fix MSR_REFUND001 - Document &1 has already been processed in current session

SAP Error Message - Details

• Message type: E = Error

• Message class: MSR_REFUND - Messages for FDM-Transactions

• Message number: 001

• Message text: 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 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 MSR_REFUND001 - Document &1 has already been processed in current session ?

  The SAP error message MSR_REFUND001 indicates that a document (in this case, identified by &1) has already been processed in the current session. This typically occurs in the context of refund processing or similar transactions where duplicate processing is not allowed.
  Cause:
  
  Duplicate Processing: The most common cause of this error is that the same document is being processed multiple times in the same session. This can happen if a user attempts to reprocess a document that has already been submitted or if there is a system error that causes the same document to be sent for processing again.
  Session Management: SAP sessions have a limit on how many times a document can be processed within a single session. If a document is already in the session's memory, trying to process it again will trigger this error.
  User Error: Sometimes, users may inadvertently try to process the same document multiple times due to misunderstanding the system's feedback or due to a lack of clarity in the user interface.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. If it has already been processed, you may need to check the results of that processing instead of trying to process it again.
  End Current Session: If you are sure that the document needs to be processed again, you can end the current session and start a new one. This will clear the session memory and allow you to process the document afresh.
  Use Transaction Codes: If you are using a specific transaction code to process the document, ensure that you are using the correct one and that you are not inadvertently trying to process the same document multiple times.
  Consult Logs: Check the application logs or transaction logs for any additional information that might indicate why the document was processed previously.
  Contact Support: If the issue persists and you are unable to resolve it, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Documentation: Review the documentation for the specific module you are working with (e.g., SAP Refund Processing) to understand the expected workflow and any limitations.
  User Training: Ensure that users are trained on the correct procedures for processing documents to minimize the risk of duplicate submissions.
  
  By following these steps, you should be able to resolve the MSR_REFUND001 error and understand its implications in your SAP environment.