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Message type: E = Error
Message class: PRS - Message class for PROF_SERV packages.
Message number: 071
Message text: Rejection reason not found for &1; &2 in customizing
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.
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PRS071
- Rejection reason not found for &1; &2 in customizing ?The SAP error message PRS071, which states "Rejection reason not found for &1; &2 in customizing," typically occurs in the context of the SAP system when there is an issue related to the configuration of rejection reasons in the system. This error is often encountered in modules related to procurement, such as SAP Materials Management (MM) or SAP Supplier Relationship Management (SRM).
Cause:
The error is caused by the system not being able to find a valid rejection reason for the specified parameters (&1 and &2). This can happen due to several reasons:
- Missing Customization: The rejection reason has not been defined in the customizing settings.
- Incorrect Configuration: The configuration for the rejection reasons may be incomplete or incorrect.
- Data Issues: The data being processed may reference a rejection reason that does not exist in the system.
Solution:
To resolve the PRS071 error, you can follow these steps:
Check Customizing Settings:
- Go to the SAP Customizing Implementation Guide (IMG) by using transaction code
SPRO
.- Navigate to the relevant area where rejection reasons are defined. This is typically found under:
- Materials Management > Purchasing > Purchase Order > Define Rejection Reasons.
- Ensure that the rejection reason you are trying to use is defined in the system.
Add Missing Rejection Reasons:
- If the rejection reason is missing, you can create a new entry by clicking on "New Entries" and filling in the required fields.
Check for Data Consistency:
- Verify that the data being processed (e.g., purchase orders, contracts) is correctly referencing the rejection reasons. Ensure that there are no typos or incorrect references.
Transport Requests:
- If the configuration was recently changed or transported from another system, ensure that the transport request was successful and that all necessary objects were included.
Consult Documentation:
- Review any relevant SAP documentation or notes related to the specific module you are working with for additional guidance.
Testing:
- After making changes, test the process again to ensure that the error is resolved.
Related Information:
ME21N
(Create Purchase Order), ME22N
(Change Purchase Order), etc., where this error might occur.By following these steps, you should be able to identify and resolve the cause of the PRS071 error in your SAP system.
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