How To Fix VPKGUI020 - No rejected data exists to be reset

VPKGUI020 - Overview

• Message type: E = Error

• Message class: VPKGUI - Sales Pricing, Interface

• Message number: 020

• Message text: No rejected data exists to be reset

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 VPKGUI020 - No rejected data exists to be reset ?

  Certainly! Here's a detailed explanation for the SAP error message VPKGUI020: No rejected data exists to be reset:
  
  Error Message
  VPKGUI020: No rejected data exists to be reset
  
  Context
  This message typically appears in the context of SAP Logistics Invoice Verification (LIV) or Invoice Processing when working with the Invoice Verification Cockpit or related transaction codes (e.g., MRBR, MIRO, or custom programs handling invoice processing).
  
  Cause
  
  The system is trying to reset or reprocess rejected invoice data.
  However, there is no rejected invoice data currently available in the system for the user or the specified selection criteria.
  This can happen if:
  The rejected invoices have already been reset or processed.
  The selection criteria used to find rejected data are incorrect or too restrictive.
  The rejected data was deleted or archived.
  The user is trying to reset rejected data in a system/client where no such data exists.
  
  
  
  
  Solution
  
  
  Check for Rejected Data:
  
  Verify if there are any rejected invoices in the system.
  Use transaction codes like MRBR