How To Fix /CPD/AVR_MESSAGE025 - No BRF setting defined for cost elements &1 to &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CPD/AVR_MESSAGE -

  • Message number: 025

  • Message text: No BRF setting defined for cost elements &1 to &2

  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /CPD/AVR_MESSAGE025 - No BRF setting defined for cost elements &1 to &2 ?

    The SAP error message /CPD/AVR_MESSAGE025 No BRF setting defined for cost elements &1 to &2 typically indicates that there is a missing Business Rule Framework (BRF) configuration for the specified range of cost elements in the system. This error is often encountered in the context of financial processes, such as cost allocation or reporting, where specific rules need to be defined for cost elements.

    Cause:

    1. Missing BRF Configuration: The primary cause of this error is that there are no BRF settings defined for the specified cost elements. This means that the system does not know how to process these cost elements according to the business rules that should apply.
    2. Incorrect Cost Element Range: The cost elements specified in the error message may not be correctly defined or may not exist in the system.
    3. Transport Issues: If the BRF settings were recently transported from another system, there may have been issues during the transport process that resulted in missing configurations.

    Solution:

    1. Define BRF Settings:

      • Go to the BRF configuration in your SAP system.
      • Create or modify the BRF rules for the specified cost elements. Ensure that the rules are correctly defined to handle the cost elements in question.
      • Make sure that the rules are activated and properly linked to the relevant processes.
    2. Check Cost Element Configuration:

      • Verify that the cost elements specified in the error message are correctly defined in the system.
      • Ensure that the cost elements are active and available for use in the relevant financial processes.
    3. Transport Check:

      • If the BRF settings were recently transported, check the transport logs for any errors or warnings.
      • Ensure that all necessary objects were included in the transport request and that they were successfully imported into the target system.
    4. Consult Documentation:

      • Review the SAP documentation related to BRF and cost element configuration to ensure that all necessary steps have been followed.
    5. Testing:

      • After making the necessary changes, test the process again to ensure that the error has been resolved.

    Related Information:

    • BRF (Business Rule Framework): A tool in SAP that allows users to define and manage business rules in a centralized manner.
    • Cost Elements: These are used in SAP to categorize costs in financial accounting and controlling. They can be primary (directly related to costs) or secondary (used for internal allocations).
    • Transaction Codes: You may need to use transaction codes like BRF+ for BRF configuration or OKB9 for cost element settings.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant