How To Fix 34N405 - Rule net "&1" (number:"&2") executed for event "&3"


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 34N - Messages for AP Configuration Engine

  • Message number: 405

  • Message text: Rule net "&1" (number:"&2") executed for event "&3"

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 34N405 - Rule net "&1" (number:"&2") executed for event "&3" ?

    The SAP error message 34N405 typically relates to issues with the net rule execution in the context of financial transactions or processes. This error message indicates that there is a problem with the net rule specified in the system, which is often used in the context of pricing, billing, or financial calculations.

    Cause:

    1. Incorrect Configuration: The net rule may not be configured correctly in the system. This could be due to missing parameters or incorrect settings.
    2. Data Issues: There may be issues with the data being processed, such as missing or incorrect values that the net rule relies on.
    3. Event Triggering: The event that triggered the net rule may not be valid or may not have the necessary prerequisites fulfilled.
    4. Authorization Issues: The user executing the transaction may not have the necessary authorizations to execute the net rule.

    Solution:

    1. Check Configuration: Review the configuration of the net rule in the system. Ensure that all parameters are set correctly and that the rule is active.
    2. Validate Data: Check the data being processed for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
    3. Review Event Triggers: Ensure that the event triggering the net rule is valid and that all prerequisites are met. This may involve checking the sequence of events in the transaction.
    4. Authorization Check: Verify that the user has the necessary authorizations to execute the net rule. If not, work with your SAP security team to grant the required permissions.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific details about the net rule and its expected behavior.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
    • Transaction Codes: Familiarize yourself with transaction codes related to pricing and billing, such as VK11 (Create Condition), VK12 (Change Condition), and others that may help in diagnosing the issue.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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