How To Fix AREN164 - &1: Business check: Check plug-in &2 does not have rejection reasons

SAP Error Message - Details

• Message type: E = Error

• Message class: AREN - Messages - Archiving Engine

• Message number: 164

• Message text: &1: Business check: Check plug-in &2 does not have rejection reasons

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message AREN164 - &1: Business check: Check plug-in &2 does not have rejection reasons ?

  The SAP error message AREN164 indicates that a business check (in this case, a plug-in) does not have any rejection reasons defined. This typically occurs in the context of business processes where certain checks are performed, and if those checks fail, there should be defined reasons for the rejection.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the plug-in (check) referenced in the error message has not been configured with any rejection reasons. This can happen if the system was not set up correctly or if the necessary configuration steps were overlooked during implementation.
  Data Inconsistency: There may be inconsistencies in the data or configuration settings that lead to the absence of rejection reasons for the specified plug-in.
  System Updates or Changes: If there have been recent updates or changes to the system, it is possible that the configuration for rejection reasons was affected.
  
  Solution:
  
  
  Check Configuration: 
  
  Navigate to the configuration settings for the specific plug-in mentioned in the error message. This is usually found in the customizing settings of the SAP system (transaction SPRO).
  Ensure that rejection reasons are defined for the plug-in. If they are missing, you will need to create and assign appropriate rejection reasons.
  
  
  
  Define Rejection Reasons:
  
  If you find that rejection reasons are indeed missing, you will need to define them. This typically involves specifying the reason codes and descriptions that will be used when a rejection occurs.
  Make sure to save your changes and transport them if necessary.
  
  
  
  Testing: 
  
  After making the necessary changes, perform tests to ensure that the business check now functions correctly and that rejection reasons are being applied as expected.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or help resources for specific guidance on configuring rejection reasons for the relevant plug-in.
  
  
  
  Contact Support: 
  
  If you are unable to resolve the issue through configuration, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE80 (Object Navigator), and others that may be useful for configuration.
  SAP Notes: Check for any SAP Notes related to the error message AREN164, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the AREN164 error and ensure that your business checks are functioning correctly with the appropriate rejection reasons defined.