How To Fix RFM_ST_PICK_ORD060 - Reason for rejection text not 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: 060

• Message text: Reason for rejection text not 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_ORD060 - Reason for rejection text not updated for sales order &1 ?

  The SAP error message RFM_ST_PICK_ORD060 indicates that the reason for rejection text has not been updated for a specific sales order. This error typically occurs during the picking process in the warehouse management module when the system attempts to process a sales order that has been rejected for some reason, but the corresponding text explaining the rejection is missing.
  Cause:
  
  Missing Reason for Rejection Text: The most common cause is that the reason for rejection text has not been maintained in the system for the specific sales order.
  Configuration Issues: There may be configuration issues in the system related to the handling of sales orders and their rejection reasons.
  Data Inconsistencies: There could be inconsistencies in the master data or transaction data that prevent the system from retrieving the necessary information.
  User Input Error: The user may have inadvertently skipped entering the rejection reason during the sales order processing.
  
  Solution:
  
  
  Update Reason for Rejection Text:
  
  Navigate to the sales order in question.
  Check the status of the sales order and look for the section where the reason for rejection is maintained.
  Enter or update the reason for rejection text as required.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the SAP system related to sales order processing and rejection reasons.
  Ensure that all necessary settings are correctly configured to allow for the proper handling of rejection reasons.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that all related master data (like customer, material, etc.) is correctly maintained.
  Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to inspect the relevant tables.
  
  
  
  User Training:
  
  If user input errors are common, consider providing additional training to users on how to properly enter and manage sales orders, including the handling of rejection reasons.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on handling sales orders and rejection reasons.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) to manage sales orders effectively.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions that may not be covered in standard documentation.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing reason for rejection text and ensuring proper configuration and data integrity, you should be able to resolve the error message RFM_ST_PICK_ORD060 effectively.