How To Fix V1415 - Reason for rejection & is not defined

V1415 - Overview

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 415

• Message text: Reason for rejection & is not defined

What causes this issue?

Reason for rejection &V1& is not allowed.
INCLUDE 'NA_NO_PROCESSING_1' OBJECT DOKU ID TX LANGUAGE E
INCLUDE 'NA_CHECK_ENTRY' OBJECT DOKU ID TX LANGUAGE E
DEFINE &FELDNAME& = '<LS>Reason for rejection</>'
INCLUDE 'NA_POSSIBLE_ENTRY' OBJECT DOKU ID TX LANGUAGE E
DEFINE &ANLEGEOBJEKT& = 'reasons for rejection'
INCLUDE 'NA_CREATE_CHANGE' OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1415 - Reason for rejection & is not defined ?

  The SAP error message V1415, which states "Reason for rejection & is not defined," 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 specific reason for rejection has not been defined in the system, which is necessary for processing certain transactions.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the reason for rejection has not been configured in the system. This can happen if the organization has not set up the necessary entries in the relevant configuration tables.
  Incorrect Input: The user may have entered a reason for rejection that does not exist in the system.
  Custom Development: If there are custom developments or enhancements in the system, they may not be handling the rejection reasons correctly.
  
  
  Solution:
  
  
  Define the Reason for Rejection:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to Sales and Distribution >