How To Fix FIN_RE_ABAP_ENG001 - Start execution of &2 (&1).

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_RE_ABAP_ENG - FIN Rule Engine ABAP Engine Messages

• Message number: 001

• Message text: Start execution of &2 (&1).

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 FIN_RE_ABAP_ENG001 - Start execution of &2 (&1). ?

  The SAP error message FIN_RE_ABAP_ENG001 Start execution of &2 (&1) typically indicates an issue related to the execution of a specific program or report in the SAP system. This error message is often associated with the Financial Accounting (FI) module or related areas in SAP.
  Cause:
  
  Program Not Found: The program or report specified in the error message (&2 for the program name and &1 for the variant) may not exist in the system.
  Authorization Issues: The user may not have the necessary authorizations to execute the specified program.
  Configuration Issues: There may be configuration issues in the system that prevent the program from executing correctly.
  System Errors: There could be underlying system errors or issues with the SAP kernel or database that are causing the program to fail.
  
  Solution:
  
  Check Program Existence: Verify that the program specified in the error message exists in the SAP system. You can do this by using transaction SE38 or SE80 to search for the program name.
  Check Authorizations: Ensure that the user has the necessary authorizations to execute the program. This can be checked using transaction SU53 or by consulting with your security team.
  Review Configuration: Check the configuration settings related to the program or report. Ensure that all necessary settings are correctly configured.
  Check for System Issues: Look for any system logs or dumps (using transaction ST22) that may provide more information about the error. You can also check transaction SM21 for system logs.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor), SE80 (Object Navigator), SU53 (Authorization Check), ST22 (Dump Analysis), and SM21 (System Log).
  SAP Notes: Search for SAP Notes related to the specific error message or program to see if there are any known issues or patches available.
  Documentation: Review the documentation for the specific program or report to understand its requirements and dependencies.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message FIN_RE_ABAP_ENG001 Start execution of &2 (&1).