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Message type: E = Error
Message class: SRA002_TS_MSG - Message Class for Time Sheet
Message number: 104
Message text: Rejected
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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SRA002_TS_MSG104
- Rejected ?The SAP error message SRA002_TS_MSG104, which indicates "Rejected," typically occurs in the context of SAP's Transportation Management (TM) or related modules. This error can arise due to various reasons, often related to data inconsistencies or issues with the configuration of transportation processes.
Possible Causes:
- Data Inconsistencies: The data being processed may not meet the required criteria or may have inconsistencies that prevent it from being accepted.
- Missing Information: Required fields or information may be missing in the transportation request or related documents.
- Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the current business processes or requirements.
- Authorization Issues: The user may not have the necessary authorizations to perform the action that triggered the error.
- Business Rules Violations: The transaction may violate certain business rules defined in the system, leading to rejection.
Solutions:
- Check Data Completeness: Review the data associated with the transaction to ensure all required fields are filled out correctly and that there are no inconsistencies.
- Review Configuration Settings: Check the configuration settings in SAP TM or related modules to ensure they are set up correctly according to business requirements.
- Authorization Check: Ensure that the user has the necessary authorizations to perform the action. If not, contact your SAP security team to adjust the permissions.
- Consult Logs and Messages: Look at the detailed logs or messages associated with the error to get more context on why the rejection occurred. This can provide specific insights into what needs to be corrected.
- Business Rules Review: Review the business rules configured in the system to ensure that the transaction complies with them. Adjustments may be needed if the rules are too restrictive.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.
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