/ACCGO/UIS_MSG531 - Rejection reason code not maintained in custom table /ACCGO/T_SO_REJ

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/UIS_MSG -

• Message number: 531

• Message text: Rejection reason code not maintained in custom table /ACCGO/T_SO_REJ

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /ACCGO/UIS_MSG531 - Rejection reason code not maintained in custom table /ACCGO/T_SO_REJ ?

  The SAP error message /ACCGO/UIS_MSG531 indicates that a rejection reason code is not maintained in the custom table /ACCGO/T_SO_REJ. This error typically arises in the context of the SAP system when dealing with sales orders, particularly in the area of order processing or financial transactions.
  Cause:
  The error occurs because the system is trying to reference a rejection reason code that has not been defined in the custom table /ACCGO/T_SO_REJ. This table is likely used to manage various rejection reasons that can be associated with sales orders or other related processes. If a rejection reason code is missing, the system cannot proceed with the operation that requires this information.
  Solution:
  To resolve this error, you need to maintain the rejection reason code in the custom table /ACCGO/T_SO_REJ. Here are the steps to do this:
  
  
  Access the Custom Table:
  
  Use transaction code SE11 (Data Dictionary) or SE16 (Data Browser) to access the table /ACCGO/T_SO_REJ.
  
  
  
  Check Existing Entries:
  
  Review the existing entries in the table to see if the rejection reason code you are trying to use is already present.
  
  
  
  Add Missing Rejection Reason Code:
  
  If the code is not present, you will need to add it. Click on the "Change" button (if you have the necessary authorizations) and create a new entry for the rejection reason code.
  Ensure that you provide all required fields, such as the rejection reason code, description, and any other relevant information.
  
  
  
  Save Changes:
  
  After entering the necessary information, save your changes to the table.
  
  
  
  Test the Process:
  
  After maintaining the table, re-run the process that triggered the error to ensure that the issue has been resolved.
  
  
  
  Related Information:
  
  Authorization: Ensure that you have the necessary authorizations to modify custom tables in your SAP system.
  Documentation: It may be helpful to refer to any documentation or guidelines provided by your organization regarding the use of rejection reason codes.
  Consult with Functional Team: If you are unsure about which rejection reason codes should be maintained, consult with the functional team or business users who manage sales orders or related processes.
  Transport Requests: If you are working in a development environment, remember to include your changes in a transport request if they need to be moved to a production environment.
  
  By following these steps, you should be able to resolve the error message and ensure that the necessary rejection reason codes are available for your processes.