Message type: E = Error
Message class: MSR_MM - MSR: Message class for MSR orders
Message number: 012
Message text: Enter a rejection reason
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MSR_MM012
- Enter a rejection reason ?The SAP error message MSR_MM012 ("Enter a rejection reason") typically occurs in the context of materials management, particularly when dealing with goods receipts, returns, or quality inspections. This error indicates that a rejection reason must be specified for a particular transaction, such as when rejecting goods or materials.
Cause: The error arises when a user attempts to process a transaction that requires a rejection reason, but none has been provided. This is often seen in scenarios like: Rejecting a delivery due to quality issues. Processing a return of defective goods. Handling a quality inspection where items do not meet the required standards.
Solution: To resolve the MSR_MM012 error, follow these steps: Identify the Transaction: Determine the specific transaction you are trying to complete (e.g., goods receipt, return delivery, quality inspection). Locate the Rejection Reason Field: In the transaction screen, look for the field labeled "Rejection Reason" or similar. This field may be located in a tab or section related
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