How To Fix I4267 - Enter a reason for your rejection of the lineup

SAP Error Message - Details

• Message type: E = Error

• Message class: I4 - WCM: Work Clearance Management

• Message number: 267

• Message text: Enter a reason for your rejection of the lineup

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message I4267 - Enter a reason for your rejection of the lineup ?

  The SAP error message I4267, "Enter a reason for your rejection of the lineup," typically occurs in the context of a workflow or approval process where a user is required to provide a justification for rejecting a particular lineup or proposal. This message indicates that the system expects a reason to be entered before the rejection can be processed.
  Cause:
  The error arises when a user attempts to reject a lineup (such as a purchase order, sales order, or any other approval request) without providing a reason for the rejection. The system is designed to ensure that all rejections are documented with a rationale, which can be important for auditing and tracking purposes.
  Solution:
  To resolve this error, follow these steps:
  
  
  Locate the Rejection Reason Field: When you attempt to reject the lineup, look for a field labeled "Reason for Rejection" or something similar in the rejection dialog or form.
  
  
  Enter a Valid Reason: Input a clear and concise reason for the rejection. This could be related to issues such as incorrect information, budget constraints, or any other relevant justification.
  
  
  Save or Submit: After entering the reason, proceed to save or submit the rejection. This should allow the process to continue without triggering the error message.
  
  
  Related Information:
  
  User Training: Ensure that users involved in the approval process are trained on the importance of providing reasons for rejections and how to do so in the system.
  Customization: If your organization has customized the SAP system, the field for entering a rejection reason may have specific requirements or formats. Consult with your SAP administrator if you encounter issues.
  Documentation: Maintain documentation of common rejection reasons to streamline the process and ensure consistency in responses.
  Audit Trail: Providing reasons for rejections helps maintain an audit trail, which can be useful for future reference and analysis.
  
  If you continue to experience issues or if the error persists despite entering a reason, it may be beneficial to consult your SAP support team or refer to the SAP documentation for further troubleshooting.