Message type: E = Error
Message class: F4 - Line items/balances/configuration
Message number: 807
Message text: No rules need to be specified in procedure &
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.
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F4807
- No rules need to be specified in procedure & ?The SAP error message F4807 ("No rules need to be specified in procedure &") typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with the configuration of payment processing or payment terms. This error indicates that the system expects certain rules to be defined in a specific procedure, but none are found.
Cause: Missing Configuration: The error usually arises when the payment procedure has not been properly configured. This could mean that the necessary rules for payment processing (like payment terms, discounts, etc.) have not been defined. Incorrect Procedure Assignment: The payment procedure assigned to a vendor or customer may not have any rules associated with it. Customizing Issues: If there have been recent changes or updates in the configuration, it might lead to inconsistencies or missing entries.
Solution: Check Payment Procedure Configuration: Go to the configuration settings for the payment procedure in SAP. This can typically be found under SPRO >
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F4806
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F4805
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F4808
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F4809
Enter posting key with account type D, K or S
What causes this issue? You have specified a posting key which is defined for neither customer, nor vendor, nor G/L account postings.System Response ...
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