How To Fix FSH_SD_COMMON209 - The rejection code for schedule line &1 doesnot exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_SD_COMMON -

• Message number: 209

• Message text: The rejection code for schedule line &1 doesnot exist.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_SD_COMMON209 - The rejection code for schedule line &1 doesnot exist. ?

  The SAP error message FSH_SD_COMMON209 indicates that there is an issue with the rejection code for a schedule line in the Sales and Distribution (SD) module. Specifically, it means that the system cannot find a valid rejection code for the specified schedule line.
  Cause:
  
  Missing Rejection Code: The rejection code that is being referenced in the schedule line does not exist in the system. This could be due to a configuration issue or a data entry error.
  Incorrect Configuration: The configuration settings for rejection codes may not be properly set up in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables that manage rejection codes.
  
  Solution:
  
  
  Check Rejection Code Configuration:
  
  Go to the configuration settings in SAP and verify that the rejection codes are correctly defined.
  You can check the configuration in the following path: 
  
  SPRO > Sales and Distribution > Basic Functions > Availability Check and Transfer of Requirements > Define Rejection Codes.
  
  
  Ensure that the rejection code you are trying to use is listed and properly configured.
  
  
  
  Validate Schedule Line Data:
  
  Review the schedule line data in the sales order or delivery document to ensure that the rejection code is correctly entered.
  If the rejection code is not applicable, consider removing it or replacing it with a valid one.
  
  
  
  Check for Data Consistency:
  
  Use transaction codes like SE11 or SE16 to check the relevant database tables (e.g., TVAK, TVAP) for the existence of the rejection code.
  If the rejection code is missing, you may need to create it or correct any inconsistencies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing rejection codes and schedule lines.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  VA02: Change Sales Order
  VA03: Display Sales Order
  VL02N: Change Outbound Delivery
  VL03N: Display Outbound Delivery
  
  
  Tables:
  
  TVAK: Sales Document: Header Data
  TVAP: Sales Document: Item Data
  TVCM: Rejection Codes
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.