How To Fix V1579 - Subsequent function '&' not possible: Item & was rejected

V1579 - Overview

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 579

• Message text: Subsequent function '&' not possible: Item & was rejected

What causes this issue?

This message informs you that the system will delete any existing
procurement elements for the item because the item has been rejected.
If there are no procurement elements, the system does not run function
'&V1&', so that no new procurement elements are created for item &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message V1579 - Subsequent function '&' not possible: Item & was rejected ?

  The SAP error message V1579 indicates that a subsequent function (such as billing or delivery) cannot be executed because the item in question has been rejected. This typically occurs in the context of sales and distribution (SD) processes, where certain conditions must be met for an item to be processed further.
  
  Cause:
  The rejection of an item can occur due to various reasons, including but not limited to:
  
  Credit Limit Issues: The customer may have exceeded their credit limit, leading to the rejection of the item.
  Material Availability: The item may not be available in stock, or there may be issues with the material master data.
  Pricing Issues: There may be pricing discrepancies or issues with the condition records that prevent the item from being processed.
  Incomplete Data: Required fields or data may be missing in the sales order or related documents.
  Status of the Item: The item may have been flagged for rejection due to manual