How To Fix SAPLWOSL060 - Enter a reason for rejection for the item

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWOSL - Store WB: IAC Consumer Order, Items

• Message number: 060

• Message text: Enter a reason for rejection for the item

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 SAPLWOSL060 - Enter a reason for rejection for the item ?

  The SAP error message SAPLWOSL060 typically occurs when a user attempts to reject an item in a workflow or process without providing a reason for the rejection. This is a common requirement in many business processes to ensure that there is a documented rationale for any rejections, which can help in auditing and improving processes.
  Cause:
  The error is triggered because the system requires a reason for the rejection to be entered before the action can be completed. This is often a configuration setting in the workflow or process that mandates a reason for rejection to ensure accountability and traceability.
  Solution:
  To resolve this error, you need to provide a reason for the rejection. Here are the steps you can follow:
  
  
  Locate the Rejection Reason Field: When you attempt to reject the item, look for a field labeled "Reason for Rejection" or similar in the rejection dialog box or screen.
  
  
  Enter a Valid Reason: Input a valid reason for the rejection. This could be a predefined reason from a dropdown list or a free-text entry, depending on how your SAP system is configured.
  
  
  Save or Confirm the Rejection: After entering the reason, proceed to save or confirm the rejection action.
  
  
  Check Configuration (if necessary): If you are consistently encountering this error and believe it should not be mandatory, you may need to check with your SAP administrator or configuration team to see if the requirement for a rejection reason can be modified.
  
  
  Related Information:
  
  User Permissions: Ensure that you have the necessary permissions to reject items in the workflow. Sometimes, restrictions can lead to errors.
  Workflow Configuration: The requirement for a rejection reason may be part of the workflow configuration. If you are an administrator, you can review the workflow settings in transaction codes like SWDD (Workflow Builder) or SWI1 (Work Item Selection).
  Documentation: Refer to your organization's internal documentation or SAP help resources for specific guidelines on handling rejections in your business processes.
  Training: If you are new to the system, consider seeking training or guidance from experienced users or your SAP support team.
  
  By following these steps, you should be able to resolve the error and successfully reject the item with an appropriate reason.