How To Fix XSS_UN226 - Request of pernr &1 cannot be Rejected now


SAP Error Message - Details

  • Message type: E = Error

  • Message class: XSS_UN - Message Class for ESS (NPO Scenarios)

  • Message number: 226

  • Message text: Request of pernr &1 cannot be Rejected now

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  • 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 XSS_UN226 - Request of pernr &1 cannot be Rejected now ?

    The SAP error message XSS_UN226 indicates that a request for a personnel number (PERNR) cannot be rejected at the current time. This error typically occurs in the context of SAP SuccessFactors or SAP Workflow processes, where a user is attempting to reject a request related to employee data or workflow items.

    Causes:

    1. Status of the Request: The request may already be in a status that does not allow for rejection. For example, if the request has already been approved or completed, it cannot be rejected.
    2. Authorization Issues: The user attempting to reject the request may not have the necessary permissions or roles assigned to perform this action.
    3. System Configuration: There may be specific configurations or business rules in place that prevent the rejection of certain types of requests.
    4. Technical Issues: There could be underlying technical issues or bugs in the system that are causing this error.

    Solutions:

    1. Check Request Status: Verify the current status of the request. If it has already been approved or completed, you may need to take a different action, such as reversing the approval if that is allowed.
    2. Review User Permissions: Ensure that the user has the appropriate roles and authorizations to reject the request. This may involve checking the user’s role assignments in the system.
    3. Consult Configuration Settings: Review the configuration settings related to the workflow or request process to see if there are any rules that prevent rejection. This may require assistance from a system administrator or SAP consultant.
    4. Error Logs and Debugging: Check the system logs for any additional error messages or information that could provide more context about why the rejection is not allowed.
    5. Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support or your internal IT support team for further assistance.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
    • Documentation: Review the official SAP documentation for the specific module or functionality you are working with to understand the expected behavior and any limitations.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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