How To Fix OD289 - A rejected line &1 &2 &3 &4 has been deleted.

SAP Error Message - Details

• Message type: E = Error

• Message class: OD - IS-Oil: TSW Traders' and Schedulers' Workbench messages

• Message number: 289

• Message text: A rejected line &1 &2 &3 &4 has been deleted.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OD289 - A rejected line &1 &2 &3 &4 has been deleted. ?

  The SAP error message OD289 indicates that a line item in a document has been rejected and subsequently deleted. This message typically occurs in the context of logistics or procurement processes, such as when processing purchase orders, sales orders, or other transactional documents.
  Cause:
  The error message OD289 can be triggered by several factors, including:
  
  Validation Errors: The line item may not meet certain validation criteria set in the system, such as missing mandatory fields or incorrect data formats.
  Approval Workflow: If the document is subject to an approval process, a line item may be rejected due to not meeting the necessary conditions for approval.
  Business Rules: Specific business rules or conditions defined in the system may lead to the rejection of a line item.
  Data Inconsistencies: There may be inconsistencies in the data entered, such as mismatched quantities, incorrect pricing, or invalid material numbers.
  
  Solution:
  To resolve the OD289 error, you can take the following steps:
  
  Review the Document: Check the document associated with the rejected line item. Look for any missing or incorrect information that may have led to the rejection.
  Check Approval Status: If the document is part of an approval workflow, verify the approval status of the line item. Ensure that all necessary approvals have been obtained.
  Consult Business Rules: Review any business rules or validation criteria that may apply to the document. Ensure that the line item complies with these rules.
  Correct Data: If you identify any data inconsistencies or errors, correct them and attempt to reprocess the document.
  Consult Logs: Check system logs or error messages for more detailed information about why the line item was rejected. This can provide insights into specific issues that need to be addressed.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as ME23N (Display Purchase Order) or VA03 (Display Sales Order).
  SAP Notes: Search for SAP Notes related to error OD289 in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., MM for Materials Management, SD for Sales and Distribution) to understand the context of the error better.
  
  By following these steps, you should be able to identify the cause of the OD289 error and take appropriate action to resolve it.