How To Fix 69709 - Rejection entered


69709 - Overview

  • Message type: E = Error

  • Message class: 69 - Central Functions of Financial Asset Management

  • Message number: 709

  • Message text: Rejection entered

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.


69709 - Details

  • The SAP error message 69709, which states "Rejection entered," typically occurs in the context of inventory management or quality management processes. This error indicates that a rejection has been recorded for a material or product, and it may be related to various scenarios such as goods receipt, quality inspection, or inventory adjustments.
    Causes:
    
    Quality Inspection Failure: The material may have failed a quality inspection, leading to a rejection being recorded.
    Incorrect Data Entry: There may be an error in the data entry process, such as entering a rejection for the wrong material or quantity.
    Stock Type Issues: The material may be in a stock type that does not allow for rejections, such as unrestricted stock.
    System Configuration: There may be configuration settings in the SAP system that are causing the rejection to be processed incorrectly.
    
    Solutions:
    
    Review Quality Inspection Results: Check the quality inspection results to determine why the rejection was entered. If the rejection was incorrect,

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