How To Fix FSH_POGT_WB_MSG049 - You must select a reason for rejection.

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_POGT_WB_MSG - FSH_POGT_WB_MSG

• Message number: 049

• Message text: You must select a reason for rejection.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_POGT_WB_MSG049 - You must select a reason for rejection. ?

  The SAP error message FSH_POGT_WB_MSG049 ("You must select a reason for rejection") typically occurs in the context of the SAP Fashion Management (FSH) module, particularly when dealing with processes related to purchase orders, goods movements, or similar transactions where a rejection reason is required.
  Cause:
  This error message indicates that the system requires a reason for rejecting a particular item or transaction, but none has been provided. This is often a mandatory field in the transaction process to ensure that all rejections are documented for auditing and tracking purposes.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Identify the Transaction: Determine which transaction or document you are working on when the error occurs.
  
  
  Locate the Rejection Reason Field: In the relevant screen or dialog, look for a field labeled "Reason for Rejection" or similar.
  
  
  Select a Reason: Choose an appropriate reason from the dropdown list or input the reason manually if applicable. The reasons are usually predefined in the system.
  
  
  Save the Transaction: After selecting the reason, attempt to save or process the transaction again.
  
  
  Check Configuration: If you do not see any predefined reasons, it may be necessary to check the configuration settings in the SAP system. This may involve:
  
  Accessing the customizing settings (transaction SPRO).
  Navigating to the relevant area for managing rejection reasons.
  Ensuring that the reasons are defined and active.
  
  
  
  User Permissions: Ensure that you have the necessary permissions to select or modify rejection reasons. If you do not have the required access, contact your SAP administrator.
  
  
  Related Information:
  
  Documentation: Refer to the SAP Help Portal or your organization's internal documentation for more details on managing rejection reasons in the FSH module.
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context.
  Training: If you are unfamiliar with the process, consider seeking training or guidance from a colleague or SAP expert within your organization.
  
  By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.