How To Fix 1E800 - The resubmission reason &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: 1E - BCA: Account

• Message number: 800

• Message text: The resubmission reason &1 does not exist

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 1E800 - The resubmission reason &1 does not exist ?

  The SAP error message 1E800 with the description "The resubmission reason &1 does not exist" typically occurs in the context of resubmitting documents or transactions in SAP, particularly in the area of financial accounting or logistics. This error indicates that the system is trying to reference a resubmission reason that has not been defined or does not exist in the system.
  Cause:
  
  Missing Configuration: The resubmission reason you are trying to use has not been configured in the system. This could be due to a missing entry in the relevant customizing tables.
  Incorrect Input: The user may have entered an incorrect or invalid resubmission reason code.
  Transport Issues: If the system has recently undergone a transport of changes, the necessary configuration for the resubmission reason may not have been transported correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the relevant customizing transaction (e.g., SPRO) and navigate to the area where resubmission reasons are defined.
  Ensure that the resubmission reason you are trying to use is listed and correctly configured.
  
  
  
  Verify Input:
  
  Double-check the input for the resubmission reason. Ensure that it matches the codes defined in the system.
  If you are using a dropdown or selection list, ensure that the correct value is selected.
  
  
  
  Consult Documentation:
  
  Review any documentation or guidelines provided for the specific process you are working on to ensure you are using the correct resubmission reason.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or administrator. They can help verify the configuration and troubleshoot further.
  
  
  
  Check Transport Requests:
  
  If the issue arose after a recent transport, check if the transport request included the necessary configuration for resubmission reasons.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to check or configure resubmission reasons (e.g., OBA7 for defining reasons for resubmission in financial accounting).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary authorizations to access and modify the configuration related to resubmission reasons.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.