Error while giving Reason for Rejection

Dear Gurus,
When I want to close a Sales Order by giving a Reason for Rejection, system is giving an Error message as 'V1:901' and there is no explanation for it. Even in SE91 there is no entry for this error message.
What is to be done now?
Kindly help me in this.
Thanks and regards.
Venkat - Hyd

When I checked to see the program ZV45AIZZ, system says it does not exist. Is this an own developed 'Z' program??
Normally the error message V1:901 does not come for me too, but for some Sales Orders it is coming, which I am seeing for the first time too!! So do not know why it is happening.
There are no user exits for this line item and as I said there is no message explanation for this error message.
Yes there are some subsequent documents in some cases, but I am trying to close all open Sales Orders / line items for the last financial year as that is an Audit point in our company, I cannot close / delet them under any circumstances, just need to close open line items.
Any more inputs plz..
Regards.
Venkat - Hyd
PS: Plz tell me, what are the dangers of leaving open Sales Orders or partially processed Sales Orders, i.e., open line items?? Do we have to close them compulsarily??

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Hi
Kindly post the error details.
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I am giving reason for rejection for a line item where there is already sale order stock. Then I am getting a warning message like " there is sale order stock assigned". I want this message to be as error message. Any customisation (SPRO) is there for this?
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I think, there is no problem you can ignore the warning message and go ahead give reason of rejection and close the order
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Hi Experts ..
I Have checked in Google and in scn But Not able to find exact one
How to achieve This Issue
Created sales order line item ---150 qnty Now delivered---100 qnty PGI As well as
Now Clint wants to give reason For rejection For 50 qnty
Now Generally what we are doing is Just changing the qnty in sales order change mode VA02 --100
But some times they have so many open line items are there and not possible to change in all line items exact number
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Dear T.W Sir Thanks a lot For your replay
But I can not see that the excess qty (not delivered) is being deducted from MRP, when Reason for Rejection is set.
Sir we can see ...May be it will take 5 mnts time To be updated ( MD04)
By the By , sir you have any idea To control This pop-up Message ( In your case it may be information msg But some times We are getting Error Msg )
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or it is related to enhancement issue

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I am facing an issue while providing reason for rejection in VA02.The issue is the price shows as inactive if we cancel the reason of rejection for an item(we get pop-up to select if we want to have reason of rejection or not).As per configuration if reason for rejection(vbap-abgru) has a value then statistical field(vbap-kowrr) will also have value as 'X'.So during providing reason for rejection,if user selects cancel we clear both the values(abgru as well as kowrr).But at this moment the price shows as inactive,but if we press update or save the price shows active.
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Hi
My issue is solved.
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Hi,
I have the following error when I trying to delete the reason for rejection in sales order position:
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Message was edited by:
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BAPI_SALESORDER_CHANGE to update reason for rejection of sales order item

Hi,
The FM BAPI_SALESORDER_CHANGE is not working properly as I am getting below error when try to update the reason for rejection at sales order item level.
The delivery is done for this salesorder. Is it because the reason for rejection field is not as an input field when delivery done?
error in return table is " Field 'ABGRU' cannot be changed, VBAPKOM 000010 ready for input"
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Thanks

>
anikaushi wrote:
> Hi,
> The delivery is done for this salesorder. Is it because the reason for rejection field is not as an input field when delivery done?
>
> error in return table is " Field 'ABGRU' cannot be changed, VBAPKOM 000010 ready for input"
>
>
> Thanks
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Re: Cancel Sale Order after Issued Billing

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Hi,
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Send ur pcr what u had written.
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