reject sales order

[cathy_liang]

Hi experts,

When rejecting line item in sales orders, the system pops up the msg below. Pls help to solve. Thx.

"No status object is available for SDI 10000169/20

Message no. BS001

Diagnosis

When trying to read the status of an object (SDI 10000169/20), a system error occurred: For object number VB0010000169000020 there is no status object."

[Lakshmipathi · Accepted solution]

Dear Cathy

Go to VA02, input the sale order reference and execute. From top menu bar, click on "Goto -- Header -- Status". There again click on "Object status" and check whether any lock is there. If so, change it and then retry.

thanks

G. Lakshmipathi

[cathy_liang · Accepted solution]

Thx for all your advice.

The issue disappears. Then it occurs later. And I follow as what you have suggested. But it does not work. Pls help further. Thx.

[Lakshmipathi · Accepted solution]

Dear Cathy

What error no / message the system gives. Is it the same or different ??

You may also go through this thread which would be of helpful to you

[Error in the status table JSTO |;

Last but not lease, check in VOV8 whether for your order type, any status profile is assigned. If it is not necessary, you can remove the same.

thanks

G. Lakshmipathi

[Former Member]

Hi

Check whether Reasons for Rejection are maintained in TCode OVAG

and also check whether the item you are rejecting has pending quantity for delivery.

Regards,

Nimit

[Former Member]

Is there any Status Profile attachec in to your Sales Order Type in T. Code: VOV8 (Tab: Transaction Flow, Field: Status Profile)?

If yes, remove it.

If not, then...

Check error with:

T. Code: SM13/ ST22

For more info, refer link:

Sam