How To Fix RFM_ST_PICK_ORD050 - Reason for rejection text updated for sales order &1

SAP Error Message - Details

• Message type: E = Error

• Message class: RFM_ST_PICK_ORD - Message Class for BO Store Pickup Order

• Message number: 050

• Message text: Reason for rejection text updated for sales order &1

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 RFM_ST_PICK_ORD050 - Reason for rejection text updated for sales order &1 ?

  The SAP error message "RFM_ST_PICK_ORD050: Reason for rejection text updated for sales order &1" typically occurs in the context of the Sales and Distribution (SD) module, particularly during the picking process. This message indicates that there is a reason for rejection associated with a sales order, which prevents the order from being processed further.
  Cause:
  
  Stock Availability Issues: The sales order may not have sufficient stock available for picking.
  Order Status: The sales order might be in a status that does not allow for picking (e.g., blocked, canceled).
  Delivery Issues: There may be issues with the delivery document associated with the sales order.
  Configuration Settings: There could be configuration settings in the system that dictate how orders are processed, which may lead to rejections.
  User Input Errors: Incorrect data entry or missing information in the sales order can also lead to this error.
  
  Solution:
  
  Check Stock Levels: Verify the stock levels for the items in the sales order. Ensure that there is enough stock available for picking.
  Review Order Status: Check the status of the sales order to ensure it is not blocked or in a status that prevents picking.
  Examine Delivery Document: If applicable, check the delivery document associated with the sales order for any issues or blocks.
  Analyze Configuration: Review the configuration settings in the SAP system related to sales order processing and picking. Ensure that they are set up correctly.
  Correct Data Entry: If there are any errors in the sales order data, correct them and try processing the order again.
  Consult Logs: Check the application logs for more detailed error messages that can provide additional context on the rejection reason.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like VA03 (Display Sales Order) to view the sales order details, or VL03N (Display Outbound Delivery) to check the delivery document.
  SAP Notes: Look for relevant SAP Notes that may address specific issues related to this error message.
  User Documentation: Refer to SAP documentation or user manuals for guidance on handling sales orders and picking processes.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.