How To Fix MSR_SD034 -

SAP Error Message - Details

• Message type: E = Error

• Message class: MSR_SD - Multistep returns

• Message number: 034

• Message text:

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MSR_SD034 - ?

  The SAP error message MSR_SD034 typically relates to issues in the Sales and Distribution (SD) module, particularly concerning the processing of sales documents. This error can occur due to various reasons, such as missing or incorrect data in the sales order, issues with the material master, or problems with the pricing procedure.
  Cause:
  
  Missing Data: Required fields in the sales order or related documents may be incomplete or missing.
  Incorrect Configuration: Issues with the configuration of the pricing procedure or sales document types.
  Material Issues: The material may not be available, or there may be issues with the material master data.
  Customer Master Data: Problems with the customer master data, such as missing credit limits or incorrect payment terms.
  Document Flow Issues: Inconsistencies in the document flow, such as missing preceding documents (e.g., quotations or contracts).
  
  Solution:
  
  Check Sales Order Data: Review the sales order for any missing or incorrect information. Ensure all mandatory fields are filled out correctly.
  Review Configuration: Check the configuration settings for the pricing procedure and sales document types in the SPRO transaction. Ensure that they are set up correctly.
  Material Master Check: Verify the material master data for the items in the sales order. Ensure that the material is active and has the necessary data (e.g., sales views).
  Customer Master Data: Check the customer master data for any issues. Ensure that the customer is active and has valid credit limits and payment terms.
  Document Flow: Ensure that all preceding documents are correctly processed and that there are no inconsistencies in the document flow.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA01 (Create Sales Order), VA02 (Change Sales Order), or VA03 (Display Sales Order) to investigate the sales order.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the error and identify the root cause.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Consult Documentation: Review the SAP documentation for the Sales and Distribution module for more detailed information on configuration and common issues.
  
  If the problem continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Sales and Distribution module.