How To Fix 5W084 - No rule selected

SAP Error Message - Details

• Message type: E = Error

• Message class: 5W - Messages for PD (Particularly Workflow)

• Message number: 084

• Message text: No rule selected

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 5W084 - No rule selected ?

  The SAP error message 5W084: No rule selected typically occurs in the context of SAP's configuration for pricing, tax determination, or other rule-based processes. This error indicates that the system could not find a valid rule to apply for the operation you are trying to perform, which could be related to pricing conditions, tax calculations, or other similar functionalities.
  Causes:
  
  Missing Configuration: The relevant rules or conditions may not be configured in the system. This could be due to missing entries in the condition tables or pricing procedures.
  Incorrect Master Data: The master data (like customer, material, or vendor records) may not be set up correctly, leading to the absence of applicable rules.
  Incompatible Settings: The settings in the configuration may not align with the requirements of the transaction being processed.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain rules or configurations.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the relevant configuration settings in SPRO (SAP Project Reference Object) and ensure that the necessary rules are defined.
  For pricing, check the pricing procedure and ensure that the condition types are correctly assigned.
  
  
  
  Review Master Data:
  
  Verify that the master data (customer, material, etc.) is correctly maintained and that all necessary fields are filled out.
  Ensure that the relevant data is active and valid for the transaction.
  
  
  
  Test with Different Data:
  
  Try to replicate the issue with different sets of data to see if the problem persists. This can help identify if the issue is data-specific.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the rules and configurations. This can be checked with the help of a security administrator.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program flow to see where the rule selection is failing. This may provide insights into what is missing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific module you are working with. There may be known issues or additional configuration steps required.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), or VK13 (Display Condition) to manage pricing conditions.
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue.
  Community Forums: SAP Community and other forums can be helpful for finding similar issues faced by other users and their solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.