How To Fix FMCF416 - No rejection reason relevant to commitment is maintained

FMCF416 - Overview

• Message type: E = Error

• Message class: FMCF -

• Message number: 416

• Message text: No rejection reason relevant to commitment is maintained

What causes this issue?

No statistical reasons for rejection have been defined in the
implementation guide for sales line items.

System Response

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

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMCF416 - No rejection reason relevant to commitment is maintained ?

  The SAP error message FMCF416 "No rejection reason relevant to commitment is maintained" typically occurs in the context of financial transactions, particularly when dealing with commitments in the SAP system. This error indicates that the system is unable to process a transaction because there is no defined rejection reason that is relevant to the commitment being processed.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for rejection reasons related to commitments has not been set up in the system.
  Incorrect Transaction Type: The transaction type being used may not have a corresponding rejection reason defined.
  Data Entry Issues: There may be issues with the data being entered, such as incorrect or incomplete information.
  
  
  Solution:
  To resolve the FMCF416 error, you can follow these steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for commitment management in SAP.
  Ensure that rejection reasons are defined for the relevant transaction types. This can typically be found