How To Fix /PF1/MSG_EH_BAPI_EH067 - Rejection not possible for object with key &1/&2/&3/&4

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_EH_BAPI_EH -

• Message number: 067

• Message text: Rejection not possible for object with key &1/&2/&3/&4

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 /PF1/MSG_EH_BAPI_EH067 - Rejection not possible for object with key &1/&2/&3/&4 ?

  The SAP error message /PF1/MSG_EH_BAPI_EH067 with the description "Rejection not possible for object with key &1/&2/&3/&4" typically occurs in the context of handling business objects in SAP, particularly when dealing with the rejection of certain documents or entries in the system. This error indicates that the system is unable to process a rejection for the specified object due to certain conditions not being met.
  Causes:
  
  Object Status: The object you are trying to reject may not be in a status that allows for rejection. For example, it might be already completed, canceled, or in a state that does not permit further changes.
  Dependencies: There may be dependencies or linked objects that prevent the rejection. For instance, if there are subsequent documents or processes that rely on the object, the system may block the rejection.
  Authorization Issues: The user may not have the necessary authorizations to perform a rejection on the specified object.
  Configuration Settings: Certain configuration settings in the system may restrict the ability to reject specific types of objects.
  
  Solutions:
  
  Check Object Status: Verify the status of the object you are trying to reject. Ensure that it is in a state that allows for rejection.
  Review Dependencies: Look for any linked documents or processes that may be preventing the rejection. You may need to address these dependencies first.
  Authorization Check: Ensure that the user attempting the rejection has the necessary permissions. You may need to consult with your SAP security team to verify and adjust authorizations if needed.
  Consult Configuration: Review the configuration settings related to the object type in question. This may involve checking the customizing settings in the relevant SAP module.
  Error Logs: Check the application logs or error logs for more detailed information about why the rejection is not possible. This can provide additional context for troubleshooting.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide additional guidance on handling rejections for the object type in question.
  Documentation: Review the documentation for the specific SAP module you are working with, as it may contain information on the business processes and restrictions related to rejections.
  Community Forums: Consider checking SAP community forums or discussion boards for similar issues encountered by other users, as they may provide insights or solutions that have worked for others.
  
  If the issue persists after checking the above points, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.