How To Fix SACO041 - Document &1/&2 will not be copied; item has already been rejected


SACO041 - Overview

  • Message type: E = Error

  • Message class: SACO - SD scheduling agreement copy msg class

  • Message number: 041

  • Message text: Document &1/&2 will not be copied; item has already been rejected

  • Show details Hide details
  • What causes this issue?

    You have selected <ZK>Exclude Canceled Items</> on the selection screen.
    Item &V2& of scheduling agreement &V1& was canceled.

    System Response

    Scheduling agreement &V1& item &V2& will not be copied.

    How to fix this error?

    If you want to copy this item, restart the program and deselect
    <ZK>Exclude Canceled Items</>.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SACO041 - Document &1/&2 will not be copied; item has already been rejected ?
    The SAP error message SACO041 indicates that a document (identified by &1/&2) cannot be copied because one of its items has already been rejected. This typically occurs in the context of document processing, such as in the SAP Controlling (CO) or Financial Accounting (FI) modules, where documents are created, modified, or copied.
    
    Cause: The primary cause of this error is that the document you are trying to copy contains at least one item that has been marked as rejected. In SAP, rejected items are not eligible for further processing, including copying to new documents. This is a safeguard to ensure that invalid or erroneous data is not propagated through the system.
    Solution: To resolve this error, you can take the following steps: Review the Document: Check the document identified by &1/&2 to identify which item has been rejected. You can do this by displaying the document in the relevant transaction (e.g., FB03 for financial documents). Check

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