How To Fix DPSPP_BCK_MSG034 - No rejection reason selected

SAP Error Message - Details

• Message type: E = Error

• Message class: DPSPP_BCK_MSG - Dealer Portal: Speare Parts Processing: Backend Messages

• Message number: 034

• Message text: No rejection reason selected

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message DPSPP_BCK_MSG034 - No rejection reason selected ?

  The SAP error message DPSPP_BCK_MSG034 with the description "No rejection reason selected" typically occurs in the context of the SAP system when dealing with processes that involve rejection reasons, such as in procurement, sales, or quality management scenarios. This error indicates that a required field for specifying a rejection reason has not been filled out.
  Cause:
  
  Missing Input: The most common cause is that the user has not selected a rejection reason in the relevant transaction or screen where it is required.
  Configuration Issues: There may be configuration settings in the system that require a rejection reason to be selected, but the system is not set up correctly to handle this.
  User Authorization: The user may not have the necessary authorizations to select or view rejection reasons.
  
  Solution:
  
  
  Select a Rejection Reason: 
  
  Navigate to the relevant transaction or screen where the error occurred.
  Look for the field that requires a rejection reason and select an appropriate reason from the dropdown list or input it manually if applicable.
  
  
  
  Check Configuration:
  
  If you are an administrator or have access to configuration settings, check the configuration for the relevant module (e.g., Materials Management, Sales and Distribution) to ensure that rejection reasons are properly defined and activated.
  Ensure that the rejection reasons are maintained in the system (e.g., in customizing settings).
  
  
  
  User Authorization:
  
  Verify that the user has the necessary authorizations to select rejection reasons. This may involve checking user roles and permissions in the SAP system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific module you are working with for more detailed guidance on handling rejection reasons.
  
  
  
  Contact Support:
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like ME21N (Create Purchase Order), VA01 (Create Sales Order), or others where rejection reasons are applicable.
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue.
  User Training: Ensure that users are trained on the importance of selecting rejection reasons and how to do so correctly in the system.
  
  By following these steps, you should be able to resolve the error message DPSPP_BCK_MSG034 and continue with your SAP processes.