SRM 7.0 Invoice Rejection in SRM Portal
Hi,
We have come across a scenario where an approver is unable to reject an invoice in their tasks queue. An error message of "/sapsrm/cx_pdo_error Reason for rejection is mandatory" appears
However, when they reject a Shopping Cart for example, it works fine and they get a message saying "Action <Reject> performed successfully"
I can't find where these reason codes are configured in SPRO.
Does anybody know?
Thanks,
Bernard.
Hello Bernard,
Check text schema assigned to your Invoice document type:
SAP Implementation Guide > SAP Supplier Relationship Management > SRM Server > Cross-Application Basic Settings > Define Transaction Types
Text ID RREJ is assigned at header level, that's why you have this error message (see method CHECK_REJECTION_NOTE from class interface /SAPSRM/CL_PDO_BO_INV_ADV ):
SAP Implementation Guide > SAP Supplier Relationship Management > SRM Server > Cross-Application Basic Settings > Text Schema > Define Text Schema.
Regards.
Laurent.
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Message was edited by:
Rob Dielemans -
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