How To Fix MSR_REFUND013 - &1: No follow-up document created

MSR_REFUND013 - Overview

• Message type: E = Error

• Message class: MSR_REFUND - Messages for FDM-Transactions

• Message number: 013

• Message text: &1: No follow-up document created

What causes this issue?

The follow-up document could not be created because of an error or
because you cancelled document creation.

System Response

A follow-up document is not created.

How to fix this error?

If you cancelled document creation, you can revise your decision as to
which items you want to include in the follow-up document before you
create it again.
In the case of an unspecified error, contact your system administrator.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MSR_REFUND013 - &1: No follow-up document created ?

  The SAP error message MSR_REFUND013 with the text "No follow-up document created" typically occurs in the context of the SAP system when dealing with refund processing or related financial transactions. This error indicates that the system was unable to create a follow-up document for a refund request or transaction.
  Causes:
  
  Missing Configuration: The necessary configuration for follow-up documents may not be set up correctly in the system.
  Incorrect Document Status: The original document may not be in a status that allows for a follow-up document to be created.
  Data Inconsistencies: There may be inconsistencies or missing data in the original transaction that prevent the creation of the follow-up document.
  Authorization Issues: The user may not have the necessary authorizations to create follow-up documents.
  System Errors: There could be a temporary system error or issue that is preventing the document creation.
  
  Solutions:
  
  Check Configuration: Verify that the configuration for refund processing and follow-up documents is correctly set up in