Message type: E = Error
Message class: FSH_SD_COMMON -
Message number: 022
Message text: item &1 is rejected
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FSH_SD_COMMON022
- item &1 is rejected ?The SAP error message FSH_SD_COMMON022, which states "Item &1 is rejected," typically occurs in the context of sales and distribution processes, particularly when dealing with sales orders, deliveries, or billing documents in the Fashion Management (FSH) module. This error indicates that a specific item in the document has been rejected due to various reasons. Causes: Incomplete Data: The item may have missing or incorrect data, such as pricing, quantity, or material master information.
Configuration Issues: There may be configuration settings in the system that prevent the item from being processed, such as sales area settings or item category settings. Stock Availability: The item may not be available in stock, leading to rejection during the order processing. Business Rules: Certain business rules or validations may have been triggered, causing the item to be rejected. Status Issues: The item may be in a status that does not allow it to be processed (e.g., blocked for sales). Solutions: Check Item Data:
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