How To Fix V1416 - Reason for rejection & is not defined

V1416 - Overview

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 416

• 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

How to fix this error?

Check in table TVAGT whether an entry for reason of rejection &V1&
exists in the language in which you have logged on. If the entry is
missing, enter it in the logon language.
If you do not have the authorization to do this, contact your system
administrator.

Error message extract from SAP system. Copyright SAP SE.

V1416 - Details

• The SAP error message V1416, 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 business process requires specific rejection reasons that have not been set up in the SAP system.
  Incorrect Data Entry: Sometimes, the error can arise from incorrect or incomplete data entry where a rejection reason is expected but not provided.
  Custom Development: If there are custom developments or enhancements in the system, they might not be handling rejection reasons correctly.
  
  
  Solution:
  
  
  Define the Reason for Rejection:
  
  Go to the SAP Customizing Implementation