/ACCGO/OE_MSG229 - Sales order &1 rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/OE_MSG -

• Message number: 229

• Message text: Sales order &1 rejected

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/OE_MSG229 - Sales order &1 rejected ?

  The SAP error message /ACCGO/OE_MSG229 Sales order &1 rejected typically indicates that a sales order has been rejected due to certain conditions not being met. This error is often related to the configuration of the sales order processing in the SAP system, particularly in the context of the SAP S/4HANA system or the SAP Advanced Compliance Reporting (ACCR) module.
  Possible Causes:
  
  Missing or Incorrect Data: The sales order may be missing required information or may contain incorrect data that does not meet the validation rules set in the system.
  Credit Limit Issues: The customer associated with the sales order may have exceeded their credit limit, leading to a rejection of the order.
  Blocked Status: The customer or the sales order may be in a blocked status due to various reasons (e.g., payment issues, credit holds).
  Configuration Issues: There may be configuration settings in the sales order processing that are not aligned with the business rules or compliance requirements.
  Material Availability: The materials associated with the sales order may not be available or may have been blocked for some reason.
  
  Solutions:
  
  Check Sales Order Data: Review the sales order for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Customer Credit Limit: Check the customer’s credit limit and payment history. If the limit is exceeded, consider adjusting the limit or obtaining approval for the order.
  Unblock Customer or Order: If the customer or order is blocked, investigate the reason for the block and take appropriate action to resolve it.
  Configuration Review: Consult with your SAP configuration team to review the settings related to sales order processing and ensure they align with business requirements.
  Material Availability Check: Verify the availability of materials and ensure that they are not blocked or reserved for other orders.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VA03 (Display Sales Order) to view the details of the sales order and VKM1 (Blocked Sales Orders) to check for any blocks.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that the user processing the sales order has the necessary authorizations to create or modify sales orders.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.