How To Fix VF137 - The item has been rejected.

SAP Error Message - Details

• Message type: E = Error

• Message class: VF - Billing

• Message number: 137

• Message text: The item has been rejected.

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 VF137 - The item has been rejected. ?

  The SAP error message VF137, "The item has been rejected," typically occurs in the context of billing documents, particularly when trying to process or post an invoice. This error indicates that one or more items in the billing document have been rejected, which prevents the document from being processed further.
  Causes of VF137
  
  
  Incomplete Data: The item may have missing or incorrect data, such as pricing conditions, tax information, or account assignment.
  
  
  Status of the Item: The item may be in a status that does not allow it to be processed, such as being marked for deletion or having been previously rejected.
  
  
  Billing Block: There may be a billing block set on the item, which prevents it from being included in the billing document.
  
  
  Credit Limit Issues: If the customer has exceeded their credit limit, the system may reject the item as a precaution.
  
  
  Document Flow Issues: There may be inconsistencies in the document flow, such