How To Fix FSH_MSG_CL_SEASONS059 - Rejection code found for document &1, item &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MSG_CL_SEASONS - Season Maintenance Messages Class

• Message number: 059

• Message text: Rejection code found for document &1, item &2

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 FSH_MSG_CL_SEASONS059 - Rejection code found for document &1, item &2 ?

  The SAP error message FSH_MSG_CL_SEASONS059 typically indicates that there is a rejection code associated with a specific document and item in the context of the SAP Fashion Management (FSH) module. This error often arises during processes related to seasonal merchandise management, such as order processing, inventory management, or sales order creation.
  Cause:
  The rejection code signifies that there is an issue with the specific document or item that prevents it from being processed further. Common causes for this error may include:
  
  Invalid or Incomplete Data: The document or item may have missing or incorrect information that does not meet the system's requirements.
  Business Rules Violation: The item may not comply with certain business rules or conditions set in the system, such as seasonality constraints or availability.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the current business processes or requirements.
  Status of Document/Item: The document or item may be in a status that does not allow further processing (e.g., blocked, canceled).
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Document and Item: Review the specific document and item mentioned in the error message. Ensure that all required fields are filled out correctly and that the data is valid.
  Review Rejection Code: Look up the specific rejection code associated with the document/item to understand the exact reason for the rejection. This can often be found in the SAP documentation or by consulting with your SAP support team.
  Correct Data Issues: If you identify any data issues, correct them in the system. This may involve updating item details, adjusting quantities, or ensuring that the item is valid for the current season.
  Consult Configuration Settings: If the issue seems to be related to configuration, consult with your SAP configuration team to ensure that the settings align with your business processes.
  Check Document Status: Ensure that the document/item is in a status that allows processing. If it is blocked or canceled, you may need to take appropriate actions to unblock or reactivate it.
  Testing: After making the necessary corrections, test the process again to ensure that the error does not reoccur.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
  Documentation: Refer to the SAP Fashion Management documentation for guidelines on handling seasonal merchandise and understanding rejection codes.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.