How To Fix MSR_REFUND014 - &1: Error while creating follow-up document

MSR_REFUND014 - Overview

• Message type: E = Error

• Message class: MSR_REFUND - Messages for FDM-Transactions

• Message number: 014

• Message text: &1: Error while creating follow-up document

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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MSR_REFUND014 - Details

• The SAP error message MSR_REFUND014 typically indicates that there was an issue while trying to create a follow-up document in the context of a refund process. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the original document.
  
  Configuration Issues: The system configuration for the refund process may not be set up correctly, leading to errors when attempting to create follow-up documents.
  Authorization Issues: The user may not have the necessary authorizations to create follow-up documents.
  System Errors: There could be temporary system issues or bugs that are causing the error.
  Missing Master Data: Required master data (like customer or vendor information) may be missing or incomplete.
  
  Solutions:
  
  Check Data: Review the original document for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review