SRM 7.0 Invoice Rejection in SRM Portal

[Former Member]

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.

[laurent_burtaire · Accepted solution]

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.