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Message type: E = Error
Message class: /ACCGO/CAS_FLLW_MSG -
Message number: 763
Message text: Internal FNR rule evaluated to be &
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/ACCGO/CAS_FLLW_MSG763
- Internal FNR rule evaluated to be & ?The SAP error message
/ACCGO/CAS_FLLW_MSG763 Internal FNR rule evaluated to be &
typically relates to the Financial Accounting (FI) module, particularly in the context of the SAP Central Finance or the Financial Accounting and Controlling (FI/CO) integration. This error message indicates that there is an issue with the evaluation of a Financial Number Rule (FNR) during the processing of financial documents.Cause:
- Configuration Issues: The internal FNR rules may not be configured correctly in the system. This could be due to missing or incorrect settings in the Financial Accounting configuration.
- Data Issues: There may be inconsistencies or errors in the data being processed, such as missing mandatory fields or incorrect data types.
- Custom Code: If there are custom enhancements or modifications in the system, they might interfere with the standard processing of FNR rules.
- Version Compatibility: The error could also arise from compatibility issues between different versions of SAP or between different components of the SAP system.
Solution:
- Check Configuration: Review the configuration settings for the Financial Number Rules in the SAP system. Ensure that all necessary parameters are set correctly.
- Data Validation: Validate the data being processed to ensure that all required fields are populated and that the data types are correct.
- Debugging: If you have access to the development environment, consider debugging the process to identify where the evaluation of the FNR rule is failing.
- Review Custom Code: If there are any custom enhancements, review them to ensure they are not causing the issue. You may need to consult with your ABAP developers.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates available that resolve the issue.
- Consult Documentation: Review the official SAP documentation for any additional insights or troubleshooting steps related to FNR rules.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution.
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