How To Fix F4807 - No rules need to be specified in procedure &

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 807

• Message text: No rules need to be specified in procedure &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 > Financial Accounting > Accounts Receivable and Accounts Payable > Business Transactions > Outgoing Payments > Automatic Outgoing Payments > Define Payment Methods for Country.
  Ensure that the payment procedure in question has the necessary rules defined.
  
  
  
  Define Rules:
  
  If the procedure is missing rules, you will need to define them. This can include specifying payment terms, discounts, and other relevant parameters.
  Make sure to save your changes and transport them if necessary.
  
  
  
  Check Assignment:
  
  Verify that the payment procedure is correctly assigned to the relevant vendor or customer master records. You can do this by checking the master data for the vendor or customer.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with a colleague who has experience in SAP FI configuration.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBPM1 (for payment methods) and OBB0 (for payment terms) to access relevant configuration settings.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, specific patches or updates may address configuration issues.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI.