Message type: E = Error
Message class: FI - TR-FM Funds Management
Message number: 405
Message text: Rule cannot be deleted & & &
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.
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.
The SAP error message FI405 ("Rule cannot be deleted") typically occurs in the context of financial accounting, particularly when dealing with rules related to document processing, payment processing, or other financial transactions. This error indicates that the system is preventing the deletion of a specific rule due to various reasons.
Causes of FI405 Error
Rule in Use: The rule you are trying to delete is currently being used in one or more transactions or configurations. SAP does not allow the deletion of rules that are actively referenced.
Authorization Issues: The user may not have the necessary authorizations to delete the rule. This can be due to role restrictions or missing permissions.
System Configuration: The rule may be part of a configuration that is locked or not allowed to be modified due to system settings.
Dependencies: There may be dependencies on the rule from other configurations or processes that prevent its deletion.
Solutions to FI405 Error
Check Usage:
Get instant SAP help. Sign up for our Free Essentials Plan.
FI404 There are no documents which increase the budget
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FI403 The line item selected does not increase the budget
What causes this issue? You have chosen a line item whose revenue address does not increase the budget.System Response Function not executed.How to ...
FI406 Enter a positive percentage
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FI407 Enter a percentage less than 100%
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.