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

SAP Error Message - Details

• 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.

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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 (Release Blocked Invoices) or check the invoice verification logs.
  Ensure that the selection criteria (date range, vendor, company code, etc.) are correct and broad enough to include rejected invoices.
  
  
  
  Adjust Selection Criteria:
  
  If you are using a custom program or cockpit, review the filters or parameters.
  Remove overly restrictive filters or expand the date range.
  
  
  
  Confirm User Authorization:
  
  Ensure the user has the necessary authorizations to view and reset rejected invoice data.
  
  
  
  Check System Status:
  
  Confirm that the rejected data has not been processed or deleted.
  If the data was archived, it will not be available for reset.
  
  
  
  If No Rejected Data Exists:
  
  This message is informational; no action is needed because there is nothing to reset.
  You can proceed with normal invoice processing or check for other issues.
  
  
  
  
  Additional Information
  
  Transaction Codes:
  
  MRBR – Release Blocked Invoices
  MIRO – Enter Incoming Invoice
  MRRL – Evaluated Receipt Settlement
  
  
  Related SAP Notes:
  
  Check SAP Notes related to invoice verification and blocked invoice processing for any known issues.
  
  
  Custom Programs:
  
  If this message appears in a custom program or report, review the logic that fetches rejected data.
  
  
  User Training:
  
  Users should be trained to understand the invoice processing lifecycle and the meaning of rejected data.
  
  
  
  
  Summary
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  Attempt to reset rejected invoice data when none exists for the given criteria.
  
  
  Solution
  Verify existence of rejected data, adjust selection criteria, check authorizations.
  
  
  Info
  Message is informational; no rejected data means no reset action is needed.
  
  
  
  
  If you need help with a specific transaction or scenario where this message appears, please provide more details!