How To Fix SAPLWOSK109 - Select a reason for rejection

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWOSK - Ret. Store Consumer Order: Messages for func. group SAPLWOSK

• Message number: 109

• Message text: Select a reason for rejection

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWOSK109 - Select a reason for rejection ?

  The SAP error message SAPLWOSK109: "Select a reason for rejection" typically occurs in the context of processing work orders or production orders in SAP. This message indicates that a user is attempting to reject a work order or a component of a work order without specifying a reason for the rejection.
  Cause:
  The error is caused by the following:
  
  The system requires a reason for rejection to be selected when a user attempts to reject a work order or a component.
  The reason for rejection is often a mandatory field in the transaction you are trying to execute, and it has not been filled in.
  
  Solution:
  To resolve this error, follow these steps:
  
  Select a Reason for Rejection: When prompted with the error message, look for a dropdown or selection box that allows you to choose a reason for the rejection. Make sure to select an appropriate reason from the list provided.
  Check Configuration: If you are unable to find a reason for rejection, it may be necessary to check the configuration settings in SAP. The reasons for rejection can be defined in the system, and if none are available, you may need to have them configured by your SAP administrator.
  User Training: Ensure that users are trained on the importance of selecting a reason for rejection and how to do so in the system.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using to understand the requirements for rejection.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to work order processing, such as IW31 (Create Work Order), IW32 (Change Work Order), or IW38 (Change PM Orders).
  Customizing: The reasons for rejection can be customized in the SAP system. This is typically done in the customizing settings under the relevant module (e.g., PM for Plant Maintenance).
  User Exits and BAdIs: If there are specific business requirements, you may also consider implementing user exits or Business Add-Ins (BAdIs) to enhance the functionality related to rejection reasons.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.