How To Fix FSH_SD_COMMON022 - item &1 is rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_SD_COMMON -

• Message number: 022

• Message text: item &1 is rejected

Self-Explanatory Message

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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_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: Review the item details in the sales order or delivery to ensure all required fields are filled out correctly. Verify the material master data for completeness.
  Review Configuration: Check the configuration settings related to the sales area, item categories, and any specific rules that may apply to the item.
  Stock Check: Ensure that there is sufficient stock available for the item. If not, consider adjusting the stock levels or changing the order quantity.
  Business Rules Review: Investigate any custom business rules or validations that may be causing the rejection. Adjust them if necessary.
  Status Verification: Check the status of the item in the document. If it is blocked or in a non-processable state, take the necessary steps to unblock or change its status.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA02 (Change Sales Order), VL02N (Change Outbound Delivery), or VF02 (Change Billing Document) to investigate and correct the issue.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help files related to the Fashion Management module for more context on item processing and common issues.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the Fashion Management module for further assistance.