How To Fix RFM_ST_PICK_REQ010 - Item &2 in sales order &1 already rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: RFM_ST_PICK_REQ - Message Class for Picking Request BO

• Message number: 010

• Message text: Item &2 in sales order &1 already 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RFM_ST_PICK_REQ010 - Item &2 in sales order &1 already rejected ?

  The SAP error message RFM_ST_PICK_REQ010 indicates that an item in a sales order has already been rejected. This typically occurs during the picking process in the warehouse management or logistics execution modules of SAP. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Item Rejection: The item in question has been marked as rejected in the system, which means it cannot be processed further for picking or delivery.
  Status Issues: The sales order or the specific item may have a status that prevents it from being picked, such as being blocked or having insufficient stock.
  Data Inconsistencies: There may be inconsistencies in the data related to the sales order, such as incorrect stock levels or issues with the material master data.
  
  Solutions:
  
  
  Check Item Status: Review the status of the item in the sales order. You can do this by navigating to the sales order in SAP and checking the item details. If the item is marked as rejected, you may need to investigate why it was rejected.
  
  
  Reprocess the Rejection: If the rejection was made in error, you may need to reverse the rejection. This can typically be done through the sales order processing transaction (e.g., VA02) by changing the item status.
  
  
  Stock Availability: Ensure that there is sufficient stock available for the item. If stock is insufficient, you may need to procure more inventory or adjust the sales order accordingly.
  
  
  Review Picking Strategies: Check the picking strategies and rules set up in your system. Ensure that they are configured correctly and that there are no restrictions preventing the item from being picked.
  
  
  Consult with Warehouse Management: If you are using Warehouse Management (WM) or Extended Warehouse Management (EWM), consult with the warehouse team to understand if there are any specific reasons for the rejection.
  
  
  Error Logs and Messages: Check the error logs for any additional messages that may provide more context on why the item was rejected. This can help in diagnosing the issue more effectively.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VA02 (Change Sales Order), VL01N (Create Outbound Delivery), and others that may be involved in the sales order and picking process.
  SAP Notes: Look for SAP Notes related to this error message for any patches or updates that may address known issues.
  Documentation: Review SAP documentation or help files related to sales order processing and picking to understand the business processes and configurations involved.
  
  If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.