How To Fix FSH_MSG_CL_SEASONS120 - Rejection code set for selected item &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_MSG_CL_SEASONS - Season Maintenance Messages Class

• Message number: 120

• Message text: Rejection code set for selected item &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_MSG_CL_SEASONS120 - Rejection code set for selected item &1 ?

  The SAP error message FSH_MSG_CL_SEASONS120 with the description "Rejection code set for selected item &1" typically occurs in the context of SAP Fashion Management or similar modules where item management and seasonal planning are involved. This error indicates that a rejection code has been assigned to a specific item, which prevents further processing or actions related to that item.
  Cause:
  
  Rejection Code Assignment: The item in question has been assigned a rejection code, which signifies that it is not in a state that allows for the desired operation (e.g., it may be marked as defective, obsolete, or otherwise not sellable).
  Data Integrity Issues: There may be issues with the data integrity of the item, such as missing or incorrect information that leads to the assignment of a rejection code.
  Business Rules: The business rules configured in the system may dictate that certain items cannot be processed if they have a rejection code.
  
  Solution:
  
  Review the Item Status: Check the status of the item in question. You can do this by navigating to the item master data and reviewing any associated rejection codes.
  Remove or Update Rejection Code: If the rejection code is no longer applicable, you may need to remove or update it. This can typically be done in the item master data or through a specific transaction designed for managing item statuses.
  Consult with Business Rules: Ensure that the business rules governing item processing are understood and that the rejection code aligns with the intended business logic.
  Data Correction: If the rejection code was assigned in error, correct any underlying data issues that may have led to this situation.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP documentation for further guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing item data, such as MM03 (Display Material), MM02 (Change Material), or specific transactions for fashion management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Documentation: Review user manuals or training materials specific to your SAP implementation, as they may contain information on handling rejection codes and item statuses.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.