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Message type: E = Error
Message class: /ACCGO/OE_MSG -
Message number: 220
Message text: Storage agreement (&1/&2) determined from BRFplus rule
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/ACCGO/OE_MSG220
- Storage agreement (&1/&2) determined from BRFplus rule ?The SAP error message
/ACCGO/OE_MSG220
typically relates to issues with storage agreements in the context of the SAP system, particularly when using the BRFplus (Business Rule Framework plus) for decision-making processes. This error indicates that a storage agreement was determined based on a BRFplus rule, but there may be issues with the configuration or the data associated with that storage agreement.Cause:
- Configuration Issues: The BRFplus rules may not be correctly configured, leading to incorrect determination of the storage agreement.
- Data Inconsistencies: There may be inconsistencies or missing data in the storage agreement master data or related transactional data.
- Authorization Issues: The user may not have the necessary authorizations to access the storage agreement.
- Business Logic Errors: The logic defined in the BRFplus rules may not align with the business requirements or may contain errors.
Solution:
Check BRFplus Configuration:
- Review the BRFplus rules that are used to determine the storage agreement. Ensure that they are correctly set up and that the conditions and actions are properly defined.
- Test the rules in the BRFplus workbench to see if they return the expected results.
Validate Storage Agreement Data:
- Check the storage agreement master data for completeness and correctness. Ensure that all required fields are filled and that the data is consistent.
- Verify that the storage agreement is active and valid for the relevant time period.
Review Authorizations:
- Ensure that the user executing the transaction has the necessary authorizations to access the storage agreement. This may involve checking roles and permissions in the SAP system.
Debugging:
- If the issue persists, consider debugging the process to trace how the storage agreement is being determined. This may involve looking at the logs or using transaction codes like SLG1 to check for error logs.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific error message for additional insights or known issues.
Engage SAP Support:
- If the problem cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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