How To Fix VKK_QUOT002 - Rejection of quotation has been sent for document &1

SAP Error Message - Details

• Message type: E = Error

• Message class: VKK_QUOT - Quotation Monitoring

• Message number: 002

• Message text: Rejection of quotation has been sent for document &1

What causes this issue?

Rejection of quotation for document &V1&, business partner &V2&,amount
&V3& &V4& has been sent to the information container.

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?

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 VKK_QUOT002 - Rejection of quotation has been sent for document &1 ?

  The SAP error message VKK_QUOT002 indicates that a rejection of a quotation has been sent for a specific document. This message typically arises in the context of sales and distribution processes, particularly when dealing with quotations in SAP.
  
  Cause:
  The error message VKK_QUOT002 can occur due to several reasons, including:
  
  Quotation Rejection: The quotation has been explicitly rejected by the customer or the system, which is why the message is generated.
  Document Status: The status of the quotation document may not allow further processing, leading to the rejection message.
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate how quotations are handled, which could lead to this message being triggered.
  User Actions: A user may have manually rejected the quotation or there may have been an automated process that led to the rejection.
  
  
  Solution:
  To resolve the VKK_QUOT002 error, consider the following steps:
  
  Check Quotation Status: Review the status of the quotation document in question.