How To Fix V1491 - Reference item has reason for rejection &1: &2

V1491 - Overview

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 491

• Message text: Reference item has reason for rejection &1: &2

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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Smart SAP Assistant

• What is the cause and solution for SAP error message V1491 - Reference item has reason for rejection &1: &2 ?

  The SAP error message V1491 indicates that there is a reference item in a sales document (like a sales order or delivery) that has a reason for rejection. This typically occurs in the context of sales and distribution (SD) processes when there are issues with the referenced item that prevent further processing.
  
  Cause:
  The error message V1491 can be triggered by several factors, including:
  
  
  Rejection Reasons: The referenced item has been marked with a specific reason for rejection, which could be due to various reasons such as:
  
  Customer request to cancel the order.
  Product availability issues.
  Pricing discrepancies.
  Quality issues with the product.
  
  
  
  Document Status: The status of the sales document may not allow for further processing due to the rejection of the reference item.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate how rejected items are handled.
  
  
  
  Solution:
  To resolve the V1491 error, you can take the following steps:
  
  
  Check the Reference Item: 
  
  Go to the