How To Fix FMCF415 - Reason for rejection & is not defined

FMCF415 - Overview

• Message type: E = Error

• Message class: FMCF -

• Message number: 415

• Message text: Reason for rejection & is not defined

What causes this issue?

The revenue commitment for a sales order item is only definitively saved
in Funds Management if a statistical <DS:DE.ABGRU>reason for rejection
</> is set.

System Response

The program <DS:RE.RFFMCCLS>Closing Operations: Close Open Items
</> (RFFMCCLS) only supports reasons for rejection that are selected in
the column S:DE.KOWRR>Stat.</>.

How to fix this error?

Choose a statistical reason for rejection for the program run.

Procedure for System Administrators

Create at least one reason for rejection that is selected in the column
<DS:DE.KOWRR>Stat.</>.
INCLUDE NA_PSM_CUSTOMIZ OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

FMCF415 - Details

• The SAP error message FMCF415, which states "Reason for rejection & is not defined," typically occurs in the context of financial transactions, particularly when dealing with payment processing or invoice management in SAP. This error indicates that a specific reason for rejection has not been defined in the system, which is necessary for processing the transaction.
  
  Cause:
  
  Missing Configuration: The reason for rejection that is being referenced in the transaction is not defined in the system configuration.
  Incorrect Input: The user may have entered an invalid or non-existent reason for rejection in the transaction.
  Data Consistency Issues: There may be inconsistencies in the data being processed, leading to the system not recognizing the reason for rejection.
  
  
  Solution:
  
  
  Define the Reason for Rejection:
  
  Navigate to the configuration settings in SAP where reasons for rejection are defined. This is typically found in the Financial Accounting (FI) module.
  Go to the relevant configuration path, which may look like: 
  SPRO > Financial