How To Fix V1219 - The reason for rejection has been cancelled

V1219 - Overview

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 219

• Message text: The reason for rejection has been cancelled

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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V1219 - Details

• The SAP error message V1219, "The reason for rejection has been cancelled," typically occurs in the context of sales and distribution (SD) processes, particularly when dealing with sales orders, deliveries, or billing documents. This error indicates that a previously set reason for rejection has been canceled, which can disrupt the processing of the document in question.
  
  Cause:
  
  Cancellation of Rejection Reason: The most common cause is that a rejection reason that was previously assigned to a document (like a sales order or delivery) has been canceled or removed. This can happen if the user or a process attempts to change the status of a document that is linked to a rejection reason that no longer exists.
  Data Inconsistency: There may be inconsistencies in the data, such as changes made in the master data or configuration settings that affect the validity of the rejection reason.
  User Actions: A user may have inadvertently canceled the rejection