How To Fix SAPLWOSL112 - There is no description for reason for rejection &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

• Message text: There is no description for reason for rejection &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.

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 SAPLWOSL112 - There is no description for reason for rejection &1 ?

  The SAP error message SAPLWOSL112 with the description "There is no description for reason for rejection &1" typically occurs in the context of handling work orders or service orders in SAP. This error indicates that the system is unable to find a description for a specific reason for rejection that has been assigned to a work order or service order.
  Cause:
  
  Missing Text Entry: The reason for rejection code (&1) has been defined in the system, but there is no corresponding text or description associated with it.
  Configuration Issues: The configuration settings for the rejection reasons may not have been properly set up in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration that lead to the absence of a description for the specified rejection reason.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for rejection reasons in the relevant module (e.g., PM, MM).
  Ensure that all rejection reasons have corresponding descriptions defined in the system.
  
  
  
  Maintain Text for Rejection Reason:
  
  Go to the transaction code where you can maintain the rejection reasons (e.g., OPL1 for PM).
  Find the specific rejection reason code that is causing the error and ensure that a description is provided.
  
  
  
  Review Master Data:
  
  Check the master data related to the work order or service order to ensure that all necessary fields are filled out correctly.
  If the rejection reason is being pulled from a specific configuration or master data record, ensure that it is complete.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to see if the error persists.
  If the error is resolved, document the changes made for future reference.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the specific module you are working with for additional guidance on handling rejection reasons.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and maintaining the text, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OPL1 (for maintaining rejection reasons) or IW31/IW32 (for creating or changing work orders).
  User Roles: Ensure that you have the necessary authorizations to make changes to configuration settings or master data.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the SAP error message SAPLWOSL112.