How To Fix MSR_REFUND029 - Processing other doc. results in losing previously created manual split

MSR_REFUND029 - Overview

• Message type: E = Error

• Message class: MSR_REFUND - Messages for FDM-Transactions

• Message number: 029

• Message text: Processing other doc. results in losing previously created manual split

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSR_REFUND029 - Processing other doc. results in losing previously created manual split ?

  The SAP error message MSR_REFUND029 typically occurs in the context of processing refunds or adjustments in the SAP system, particularly when dealing with manual splits in financial documents. This error indicates that processing another document (such as a refund or adjustment) is causing the loss of a previously created manual split in the financial records.
  
  Cause:
  The error is generally caused by the following scenarios:
  
  
  Manual Split Conflict: When a manual split is created for a financial document, and then another document is processed that affects the same financial records, the system may not be able to maintain the integrity of the manual split. This can happen if the new document modifies the same line items or accounts that were involved in the manual split.
  
  
  Document Type Restrictions: Certain document types may have restrictions on how they interact with existing documents, especially if they involve manual adjustments or splits.
  
  
  
  Configuration Issues: There may be configuration