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Message type: E = Error
Message class: /ACCGO/CAS_FLLW_MSG -
Message number: 155
Message text: Derived rule &1 identified
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/ACCGO/CAS_FLLW_MSG155
- Derived rule &1 identified ?The SAP error message
/ACCGO/CAS_FLLW_MSG155 Derived rule &1 identified
typically relates to issues in the context of the SAP Accounting and Financials module, particularly when dealing with derived rules in the context of financial processes or configurations.Cause:
- Derived Rule Configuration: The error indicates that a derived rule (identified by
&1
) has been found, but there may be issues with its configuration or application. This could be due to missing or incorrect settings in the derived rule definition.- Data Inconsistencies: There may be inconsistencies in the data that the derived rule is trying to process, such as missing required fields or incorrect data types.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to execute the derived rule, leading to this error.
- System Configuration: The system may not be properly configured to handle the derived rule, or there may be a missing component in the configuration.
Solution:
- Check Derived Rule Configuration: Review the configuration of the derived rule identified by
&1
. Ensure that all necessary parameters and settings are correctly defined.- Validate Input Data: Check the data being processed by the derived rule for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
- Review Authorizations: Ensure that the user executing the process has the necessary authorizations to access and execute the derived rule.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the derived rule in question. This may provide insights into common issues and their resolutions.
- Debugging: If the issue persists, consider using debugging tools within SAP to trace the execution of the derived rule and identify where the failure occurs.
- Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message and context for further investigation.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a suitable solution.
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