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Support Note KB0405898
Error: The rejection reason is required but has not been declared
Issue
My order confirmation failed with the error The rejection reason is required but has not been declared.
Resolution
You must resend the order confirmation with the reason included as a rejection reason instead of a comment.
Cause
The rejection reason was sent as a comment on the order confirmation.
Additional Information
A rejection reason is required when your buyer enables the transaction rule Require suppliers to provide a reason when they reject an order.
The standard SAP Business Network rejection reasons are:
- Duplicate Order
- Incorrect Delivery Date
- Incorrect Description
- Incorrect Price
- Incorrect Quantity
- Incorrect Stock/Part Number
- Incorrect Supplier Code Used
- Incorrect UOM
- Not our Product Line
- Unable to Supply Item(s)
- Other
Applies To
Purchasing > Purchase Orders > Order Confirmation