How To Fix WGDS_CONFIRMATION062 - Confirmation message &1 with status "Rejected" was sent successfully


WGDS_CONFIRMATION062 - Overview

  • Message type: E = Error

  • Message class: WGDS_CONFIRMATION - Confirmation messages

  • Message number: 062

  • Message text: Confirmation message &1 with status "Rejected" was sent successfully

  • Show details Hide details
  • What causes this issue?

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

    System Response

    How to fix this error?

    You can view the created PI message in the PI monitor as follows:
    First, copy the PI message number &V1&
    <DS:REPN.RSXMB_DISPLAY_MSG_VERS_NEW>Display the XML message</>
    Paste the PI message number &V1& into the field <LS>Message GUID</>
    Execute the selection

    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 WGDS_CONFIRMATION062 - Confirmation message &1 with status "Rejected" was sent successfully ?
    Certainly! Here's a detailed explanation regarding the SAP error message:
    
    SAP Error Message:
    WGDS_CONFIRMATION062 Confirmation message &1 with status "Rejected" was sent successfully
    
    Meaning / 
    Cause: This message indicates that a confirmation message (such as a delivery confirmation, goods receipt confirmation, or any other workflow-related confirmation) was successfully sent from SAP, but the status of the confirmation is "Rejected". The placeholder &1 represents the specific confirmation message type or ID. The "Rejected" status means that the receiving system or the workflow step has rejected the confirmation. This is not an error in sending the message itself, but rather a business or process-level rejection. Common causes include: The confirmation data does not meet the validation criteria in the receiving system. The confirmation is inconsistent with the expected process flow. Authorization or master data issues causing rejection. The receiving system or workflow step explicitly rejected the confirmation due to business rules. Where it Occurs: Typically seen in SAP Workflow, Goods Movement Confirmations, Delivery Confirmations, or

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