SAP Knowledge Base Article - Preview

1791491 - Confirmation and Invoice rejection: "Reason for rejection is mandatory"

Symptom

  • If you are rejecting a Confirmation or Invoice document an error message is appearing: "Reason for rejection is mandatory"
  • After the approval note already exists, the error popup screen still appears.


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Environment

  • SAP Supplier Relationship Management (SRM) 7.0 and higher
  • SAP enhancement package for SAP Supplier Relationship Management

Product

SAP Supplier Relationship Management 7.0 ; SAP Supplier Relationship Management 7.0 on SAP enhancement package 1 for SAP NetWeaver 7.0 ; SAP enhancement package for SAP Supplier Relationship Management all versions

Keywords

EBP, ablehnen, rechnung, bestätigung, ursache, obligatorisch , KBA , SRM-EBP-WFL , Workflow , Problem

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