How To Fix 29793 - Sales order item & & has been rejected

29793 - Overview

• Message type: E = Error

• Message class: 29 - Bills of Material

• Message number: 793

• Message text: Sales order item & & has been rejected

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 29793 - Sales order item & & has been rejected ?

  The SAP error message 29793, which states "Sales order item & & has been rejected," typically indicates that there is an issue with the sales order item that prevents it from being processed further. This error can arise from various causes, and understanding the specific context of the error is crucial for troubleshooting.
  Possible Causes:
  
  Credit Limit Exceeded: The customer may have exceeded their credit limit, leading to the rejection of the sales order item.
  Blocked Customer: The customer account may be blocked for sales, which can happen due to various reasons such as overdue payments or other credit issues.
  Material Availability: The item may not be available for delivery, either due to stock shortages or other inventory-related issues.
  Pricing Issues: There may be issues with pricing conditions, such as missing or incorrect pricing records.
  Incomplete Data: Required fields in the sales order item may be incomplete or incorrect, leading to rejection.
  Sales Area Issues: The sales