How To Fix V1E022 - Rejection reason &1 &2 not maintained for order type &3 and sales org &4.

SAP Error Message - Details

• Message type: E = Error

• Message class: V1E - Sales Document Processing Extension

• Message number: 022

• Message text: Rejection reason &1 &2 not maintained for order type &3 and sales org &4.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V1E022 - Rejection reason &1 &2 not maintained for order type &3 and sales org &4. ?

  The SAP error message V1E022 indicates that there is a missing configuration for a specific rejection reason in the context of a sales order. This error typically arises when you are trying to process a sales order that has a rejection reason assigned to it, but the system cannot find the necessary configuration for that rejection reason for the specified order type and sales organization.
  Cause:
  The error occurs due to the following reasons:
  
  Missing Configuration: The rejection reason specified in the sales order is not maintained for the given order type and sales organization in the system.
  Incorrect Assignment: The rejection reason may not be correctly assigned to the order type or sales organization in the configuration settings.
  
  Solution:
  To resolve the error, you need to ensure that the rejection reason is properly configured in the system. Here are the steps to do that:
  
  
  Access Customizing:
  
  Go to the SAP Easy Access screen and enter the transaction code SPRO to access the SAP Reference IMG (Implementation Guide).
  
  
  
  Navigate to the Configuration:
  
  Follow the path: Sales and Distribution -> Sales -> Sales Document -> Define Rejection Reasons.
  Alternatively, you can search for the relevant configuration using the search function in the IMG.
  
  
  
  Maintain Rejection Reasons:
  
  Check if the rejection reason in question is listed for the specific order type and sales organization.
  If it is not maintained, you will need to create a new entry or modify an existing one to include the rejection reason for the specified order type and sales organization.
  
  
  
  Save Changes:
  
  After making the necessary changes, save your configuration.
  
  
  
  Test the Changes:
  
  Go back to the sales order and try to process it again to see if the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to know other related transaction codes such as VA01 (Create Sales Order), VA02 (Change Sales Order), and VA03 (Display Sales Order) for testing purposes.
  Documentation: Refer to SAP documentation or help files for more detailed information on configuring sales documents and rejection reasons.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation, as there may be additional underlying issues or dependencies affecting the configuration.