How To Fix FIN_RE_ABAP_ENG006 - No new value for field & set.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 006

• Message text: No new value for field & set.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_RE_ABAP_ENG006 - No new value for field & set. ?

  The SAP error message FIN_RE_ABAP_ENG006 typically indicates that there is an issue with a field in a financial document or transaction where a new value is expected but not provided. This error often arises in the context of financial accounting or related modules where certain fields must be updated or populated with new values during processing.
  Cause:
  
  Missing Value: The most common cause is that a required field does not have a new value assigned to it when the system expects one.
  Incorrect Configuration: There may be configuration issues in the financial module that lead to this error.
  Data Inconsistency: The data being processed may be inconsistent or incomplete, leading to the system not being able to determine a new value for the field.
  Custom Code: If there are custom ABAP programs or enhancements, they might not be handling the field values correctly.
  
  Solution:
  
  Check Field Values: Review the transaction or document you are processing to ensure that all required fields have valid values. Make sure that the field in question is populated correctly.
  Review Configuration: Check the configuration settings in the financial module to ensure that all necessary fields are set up correctly and that there are no missing dependencies.
  Debugging: If you have access to the ABAP debugger, you can trace the execution of the program to see where the error occurs and why the field is not being populated.
  Consult Documentation: Look into SAP notes or documentation related to the specific transaction or module you are working with. There may be known issues or patches available.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance. They may have more insights or specific fixes for your version of SAP.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check transaction codes related to financial postings, such as FB01 (Post Document), F-02 (General Posting), etc.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide guidance on similar issues.
  Custom Development: If custom ABAP code is involved, review the logic to ensure that it correctly handles the field values and updates them as necessary.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.