How To Fix FSH_SD_COMMON105 - Schedule line cannot be rejected(see long text &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_SD_COMMON -

• Message number: 105

• Message text: Schedule line cannot be rejected(see long text &1)

What causes this issue?

You cannot reject this document item due to one of the following
reasons:
Complete requested order quantity cannot be rejected.
Follow-on documents exist for the item.
Schedule line contains requested order quantity. You cannot reject such
schedule lines.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_SD_COMMON105 - Schedule line cannot be rejected(see long text &1) ?

  The SAP error message FSH_SD_COMMON105 indicates that a schedule line cannot be rejected. This error typically occurs in the context of sales and distribution processes, particularly when dealing with sales orders, deliveries, or scheduling agreements.
  Cause:
  The error can arise due to several reasons, including:
  
  
  Status of the Schedule Line: The schedule line may be in a status that does not allow it to be rejected. For example, if the schedule line has already been delivered or invoiced, it cannot be rejected.
  
  
  Document Flow: There may be subsequent documents (like deliveries or invoices) that are dependent on the schedule line, preventing its rejection.
  
  
  Configuration Settings: Certain configuration settings in the system may restrict the rejection of schedule lines under specific conditions.
  
  
  User Authorizations: The user may not have the necessary authorizations to perform the rejection action.
  
  
  Business Rules: There may be business rules or validations in place that prevent the rejection of schedule lines under certain circumstances.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Schedule Line Status: Review the status of the schedule line. If it has already been delivered or invoiced, you may need to reverse those documents first.
  
  
  Review Document Flow: Check if there are any dependent documents that are preventing the rejection. If so, you may need to handle those documents first.
  
  
  Consult Long Text: The error message often includes a long text that provides additional details. Review this long text for specific guidance related to your situation.
  
  
  Configuration Review: If you have access, review the configuration settings related to sales order processing and schedule line management to ensure they align with your business processes.
  
  
  User Authorizations: Ensure that the user attempting to reject the schedule line has the necessary authorizations to perform this action.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA02 (Change Sales Order) or VL02N (Change Outbound Delivery) to manage sales orders and deliveries.
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  Documentation: Review SAP documentation or help files related to sales order processing and schedule line management for more context on handling schedule lines.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.