How To Fix 5W464 - No substitution found


5W464 - Overview

  • Message type: E = Error

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

  • Message number: 464

  • Message text: No substitution found

  • Show details Hide details


  • 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.



    What else can you do?

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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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5W464 - Details

  • The SAP error message 5W464: No substitution found typically occurs in the context of the SAP system when a substitution rule is being processed, but the system cannot find a valid substitution for the specified conditions. This can happen in various modules, such as Financial Accounting (FI), Controlling (CO), or Sales and Distribution (SD), where substitution rules are defined to automatically replace certain values based on predefined criteria.
    Causes:
    
    Missing Substitution Rules: The most common cause is that there are no substitution rules defined for the specific condition or combination of fields being processed.
    Incorrect Configuration: The substitution rules may be incorrectly configured or not activated.
    Data Issues: The data being processed may not meet the criteria defined in the substitution rules, leading to no applicable substitution being found.
    Authorization Issues: The user may not have the necessary authorizations to access the substitution rules.
    
    Solutions:
    
    
    Check Substitution Rules:
    
    Navigate to the relevant transaction (e.g., OBBH for FI substitutions)

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