How To Fix MSR_MM012 - Enter a rejection reason

MSR_MM012 - Overview

• Message type: E = Error

• Message class: MSR_MM - MSR: Message class for MSR orders

• Message number: 012

• Message text: Enter a rejection reason

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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