How To Fix SLS_LORD182 - Rejection reason '&1' cannot be set for all items

SAP Error Message - Details

• Message type: E = Error

• Message class: SLS_LORD - Lean Order Prozess

• Message number: 182

• Message text: Rejection reason '&1' cannot be set for all items

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SLS_LORD182 - Rejection reason '&1' cannot be set for all items ?

  The SAP error message SLS_LORD182 indicates that there is an issue with setting a rejection reason for all items in a sales order or delivery. This error typically arises when the rejection reason specified is not applicable to all items in the document, or when there are inconsistencies in the data.
  Cause:
  
  Inconsistent Rejection Reasons: The rejection reason you are trying to set may not be valid for all items in the order. Different items may have different statuses or conditions that do not allow for a uniform rejection reason.
  Item-Specific Conditions: Some items may have specific conditions or statuses (e.g., already delivered, partially delivered, etc.) that prevent the application of a general rejection reason.
  Configuration Issues: There may be configuration settings in the system that restrict the use of certain rejection reasons based on item categories or other criteria.
  
  Solution:
  
  Check Item Status: Review the status of each item in the order or delivery. Ensure that all items are eligible for the rejection reason you are trying to apply.
  Set Rejection Reason Individually: If the rejection reason cannot be applied to all items, consider setting it individually for each item that qualifies.
  Review Configuration: Consult with your SAP configuration team to ensure that the rejection reasons are set up correctly in the system. They may need to adjust the configuration to allow for the desired rejection reason to be applied to all items.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on rejection reasons and their applicability to different item types.
  
  Related Information:
  
  Transaction Codes: You may be using transaction codes related to sales orders (e.g., VA02 for changing sales orders) or deliveries (e.g., VL02N for changing deliveries).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to apply rejection reasons in the system.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.