How To Fix VELO467 - No rejection reason defined

SAP Error Message - Details

• Message type: E = Error

• Message class: VELO - Vehicle Management System

• Message number: 467

• Message text: No rejection reason defined

What causes this issue?

You have executed action TREX, but the system could not determine a
rejection reason and transfer it to the cancel sales order action.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Define a rejection reason in Customizing for <LS>Vehicle Management
System (VMS)</> under <LS>Control Data -> Define Global VMS Parameters
</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VELO467 - No rejection reason defined ?

  The SAP error message VELO467 "No rejection reason defined" typically occurs in the context of the SAP Vehicle Logistics (VELO) module, particularly when dealing with vehicle processing, such as in the handling of vehicle returns or rejections.
  Cause:
  The error indicates that there is no rejection reason defined in the system for the specific transaction or process you are trying to execute. This can happen if:
  
  The configuration for rejection reasons has not been set up in the system.
  The rejection reason is not assigned to the relevant vehicle or transaction type.
  There may be a missing or incorrect entry in the customizing settings for vehicle logistics.
  
  Solution:
  To resolve the VELO467 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG).
  Navigate to the relevant section for Vehicle Logistics.
  Look for the configuration related to rejection reasons and ensure that they are defined correctly.
  
  
  
  Define Rejection Reasons:
  
  If no rejection reasons are defined, you will need to create them. This can usually be done in the customizing settings under the relevant node for vehicle processing.
  Ensure that the rejection reasons are properly linked to the relevant vehicle types or processes.
  
  
  
  Assign Rejection Reasons:
  
  Make sure that the rejection reasons are assigned to the specific vehicle or transaction type you are working with.
  Check if the vehicle master data or transaction data has the correct rejection reason assigned.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to see if the error persists.
  If the error is resolved, document the changes made for future reference.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Vehicle Logistics module, such as those for vehicle master data maintenance or processing vehicle returns.
  SAP Notes: Check for any SAP Notes related to VELO467 or vehicle logistics that may provide additional insights or patches.
  Documentation: Review SAP documentation or help files related to vehicle logistics for more detailed information on rejection reasons and their configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Vehicle Logistics for further assistance.