The reference has already been completely been copied or rejected
Hi SD Guru's,
I am getting this error message "The reference has already been completely been copied or rejected", when i am creating a sales order in reference to my contract.
Could you please provide me a suitable solution?
Thanks and Regards
That's strange. How can a reason for rejection be defaulted???
Go to [VA41] enter a new contract and check if it is happening. If it is still happening it must be because of some customized ABAP code.
I guess some user must have assigned the reason for rejection. You can check this by going to the standard menu bar Environment -> Changes.