How To Fix FITV_POWL028 - Rejection not possible with current status

SAP Error Message - Details

• Message type: E = Error

• Message class: FITV_POWL - Message class for POWL of travel

• Message number: 028

• Message text: Rejection not possible with current status

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 FITV_POWL028 - Rejection not possible with current status ?

  The SAP error message FITV_POWL028, which states "Rejection not possible with current status," typically occurs in the context of the SAP system when a user attempts to reject a document or item that is not in a status that allows for rejection. This error is often seen in workflows or processes where specific statuses dictate what actions can be taken.
  Cause:
  The primary cause of this error is that the document or item you are trying to reject is in a status that does not permit rejection. This could be due to several reasons, including:
  
  Status Restrictions: The document may have already been processed or approved, and the system does not allow rejection at that stage.
  Workflow Configuration: The workflow settings may define certain statuses where rejection is not allowed.
  User Permissions: The user may not have the necessary permissions to perform a rejection action on the document in its current status.
  
  Solution:
  To resolve the FITV_POWL028 error, consider the following steps:
  
  Check Document Status: Review the current status of the document or item you are trying to reject. Ensure that it is in a status that allows for rejection.
  Review Workflow Configuration: If you have access, check the workflow configuration to understand the allowed actions for different statuses. This may require assistance from a workflow administrator or SAP consultant.
  User Permissions: Ensure that your user role has the necessary permissions to reject documents. If not, contact your system administrator to adjust your permissions.
  Alternative Actions: If rejection is not possible, consider whether there are alternative actions you can take, such as canceling or modifying the document instead.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the workflow or process you are working with.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to the process you are working on, as they may provide additional insights or options.
  Support Forums: Consider searching or posting on SAP community forums for insights from other users who may have encountered the same issue.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant for further assistance.