Message type: E = Error
Message class: CK_MCSO - Messages for Mass Costing of Sales Documents
Message number: 028
Message text: Error while reading reason for rejection
You attempted to read reason for rejection &V1&. However, this reason
for rejection is not defined in Customizing under <ZK>Sales and
Distribution -> Sales -> Sales Document Item -> Define Reasons for
Rejection</>.
Processing continues with the next item.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CK_MCSO028
- Error while reading reason for rejection ?The SAP error message CK_MCSO028, which indicates "Error while reading reason for rejection," typically occurs in the context of Material Costing or when dealing with cost estimates in SAP. This error can arise due to various reasons, such as issues with master data, configuration settings, or system inconsistencies. Causes: Missing or Incomplete Data: The reason for rejection may not be properly defined in the system, or the relevant master data (like material master or cost estimate) may be incomplete. Authorization Issues: The user may not have the necessary authorizations to access the data related to the reason for rejection.
Configuration Issues: There may be configuration problems in the costing settings or in the way the reasons for rejection are set up in the system. System Errors: There could be temporary system issues or inconsistencies in the database that prevent the system from retrieving the required information. Solutions: Check Master Data: Ensure that all relevant master data is
Get instant SAP help. Sign up for our Free Essentials Plan.
CK_MCSO027
Configuration missing
What causes this issue? The item needs to be configured.System Response Processing continues with the next item.How to fix this error? Check the co...
CK_MCSO026
Error while reading item category
What causes this issue? The system attempted to read item category &V1&. However, this item category is not defined in Customizing for <ZK...
CK_MCSO029
Item is not relevant for billing
Note You can remove this message from the log with the customizing transaction <DS:TRAN.OPR4_CKMC>User-Defined Error Management for Mass Costin...
CK_MCSO030
New costing status &1
What causes this issue? The item was costed and received the status &V1&.How to fix this error? You can view the cost estimate by clicking o...
Click on this link to search all SAP messages.