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Message type: E = Error
Message class: FIN_RE_ABAP_ENG - FIN Rule Engine ABAP Engine Messages
Message number: 002
Message text: Precondition evaluated to &.
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FIN_RE_ABAP_ENG002
- Precondition evaluated to &. ?The SAP error message FIN_RE_ABAP_ENG002 with the description "Precondition evaluated to &." typically occurs in the context of the SAP Financials module, particularly when dealing with the Real Estate Management (RE) component. This error indicates that a certain precondition for executing a function or transaction was not met, leading to the failure of the operation.
Cause:
The error can be caused by various factors, including but not limited to:
- Missing Data: Required data or configuration settings may be missing or incorrectly set up in the system.
- Business Logic Violations: The operation being performed may violate business rules defined in the system.
- Authorization Issues: The user may not have the necessary authorizations to perform the action.
- Incorrect Parameters: The parameters passed to a function or transaction may not meet the expected criteria.
Solution:
To resolve the error, consider the following steps:
Check the Precondition: Review the specific precondition that is failing. This may involve checking the documentation or configuration settings related to the transaction or function you are trying to execute.
Data Validation: Ensure that all required data is present and correctly configured. This may include checking master data, transaction data, and any related settings.
Review Business Rules: If the error is related to business logic, consult with your business process owner or SAP functional consultant to understand the rules that are being enforced.
Authorization Check: Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user's role and authorizations in the system.
Debugging: If you have access to debugging tools, you can analyze the ABAP code to identify where the precondition is being evaluated and why it is failing.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve known issues.
Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the transaction code, user actions leading to the error, and any relevant configuration settings.
Related Information:
By following these steps, you should be able to identify the cause of the FIN_RE_ABAP_ENG002 error and implement a suitable solution.
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