How To Fix 9J027 - There is no reason for rejection on &

SAP Error Message - Details

• Message type: E = Error

• Message class: 9J -

• Message number: 027

• Message text: There is no reason for rejection on &

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 9J027 - There is no reason for rejection on & ?

  The SAP error message 9J027, which states "There is no reason for rejection on &," typically occurs in the context of quality management or procurement processes within SAP. This error indicates that a rejection reason is expected but has not been provided for a specific document or item.
  Cause:
  
  Missing Rejection Reason: The most common cause of this error is that a rejection reason has not been specified in the relevant document (e.g., a quality notification, purchase order, or goods receipt).
  Configuration Issues: There may be configuration settings in the system that require a rejection reason to be entered but are not properly set up.
  User Input Error: The user may have overlooked entering a rejection reason when processing a document.
  
  Solution:
  
  
  Enter a Rejection Reason: 
  
  Navigate to the document where the error occurred (e.g., quality notification, purchase order).
  Look for the field where the rejection reason can be entered and provide a valid reason.
  Save the document after entering the required information.
  
  
  
  Check Configuration:
  
  If you have the necessary permissions, check the configuration settings in the SAP system to ensure that the rejection reasons are properly defined and that the system is set up to require them only when necessary.
  This can typically be done in the SPRO transaction under the relevant quality management or procurement settings.
  
  
  
  Consult Documentation: 
  
  Review any relevant SAP documentation or user manuals that pertain to the specific module you are working with. This can provide insights into how rejection reasons are handled.
  
  
  
  Contact Support: 
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used to manage quality notifications or procurement documents, such as:
  
  QM01: Create Quality Notification
  ME21N: Create Purchase Order
  MIGO: Goods Movement
  
  
  User Roles: Ensure that the user has the appropriate roles and permissions to enter rejection reasons in the system.
  Training: Consider providing training for users on how to properly enter rejection reasons and manage quality notifications or procurement processes to prevent similar errors in the future.
  
  By addressing the missing rejection reason and ensuring proper configuration, you should be able to resolve the error message 9J027 effectively.