Solution : https://service.sap.com/sap/support/notes/97272 (SAP Service marketplace login required)
Summary :
When attempting to reject a sales order item in SAP, error message V1 544 may appear, suggesting deletion of the purchase order item. Despite this message, rejection can occur without corresponding goods or invoice receipts being processed. This occurs due to a lack of system checks for these receipts when setting rejection reasons. To address this, the provided advance correction must be implemented. Post-correction, rejection will only be valid if associated receipts have been processed. The correction also prevents retracting rejections if receipts are completed to maintain data integrity. Additional updates, including changes to report ZZUNREJE, were also outlined to ensure proper functionality through the latest Enhancement Package.
Key words :
detailkurz shortposnr item numberpstyv item categoryupdate perform updatevbeln sales document numbertext symbols, preq - table ebkn012 order item schedule line, individual purchase order004 special stock indicator, sales document preq notificationselection texts, order type003 schedule line category, item002 schedule line category, preq - table eban011 errors, individual purchase order item, system displays message v1 544, executed102 selection options103 amount
Related Notes :
| 403524 | Reject third-party item: Message V1544 is misleading |
| 356895 | Rejection of third-party items and individual PO items |
| 210470 | How can a third-party item be deleted? |