How To Fix RETAIL_ST_TS_MSG014 - Rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: RETAIL_ST_TS_MSG -

• Message number: 014

• Message text: Rejected

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RETAIL_ST_TS_MSG014 - Rejected ?

  The SAP error message RETAIL_ST_TS_MSG014 typically indicates that a transaction or operation related to retail store management has been rejected. This error can occur in various contexts, such as during the processing of stock transfers, inventory management, or other retail-related transactions.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect item numbers, quantities, or store locations.
  Authorization Issues: The user may not have the necessary permissions to perform the transaction.
  System Configuration: There may be configuration issues in the SAP system that prevent the transaction from being processed.
  Business Logic Violations: The transaction may violate certain business rules defined in the system, such as stock availability or transfer restrictions.
  Technical Errors: There could be underlying technical issues, such as connectivity problems or system errors.
  
  Solutions:
  
  Check Data: Review the data being processed for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  User Authorization: Verify that the user has the necessary authorizations to perform the transaction. If not, contact your system administrator to grant the required permissions.
  Review Configuration: Check the configuration settings in the SAP system related to the specific transaction. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the error message. This may provide insights into common issues and their resolutions.
  Error Logs: Check the system logs for any additional error messages or details that may provide more context about the rejection.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes associated with retail operations in SAP, as this can help in troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.