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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

Ravi

Former Member
Former Member replied

Hi Ravi,

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.

Regards

Nadarajah Pratheb

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