How To Fix FIN_RE_ABAP_ENG007 - UUID of &1 is &2.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 007

• Message text: UUID of &1 is &2.

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_ENG007 - UUID of &1 is &2. ?

  The SAP error message FIN_RE_ABAP_ENG007 with the description "UUID of &1 is &2" typically relates to issues with UUIDs (Universally Unique Identifiers) in the context of financial reconciliation or related processes in SAP. This error can occur in various scenarios, such as during data processing, integration, or when working with financial documents.
  Cause:
  
  Invalid UUID: The UUID being referenced may not be valid or may not exist in the system.
  Data Consistency Issues: There may be inconsistencies in the data where the UUID is expected to match a certain record but does not.
  Configuration Issues: There could be configuration problems in the financial reconciliation settings or related modules.
  Integration Issues: If the UUID is being passed from an external system, there may be issues with how the UUID is generated or transmitted.
  
  Solution:
  
  Check UUID Validity: Verify that the UUID referenced in the error message is valid and exists in the system. You can do this by querying the relevant database tables or using transaction codes that allow you to view UUIDs.
  Data Consistency Check: Ensure that the data related to the UUID is consistent across the relevant tables. Look for any discrepancies that might cause the UUID to be unrecognized.
  Review Configuration: Check the configuration settings related to financial reconciliation or the specific module you are working with. Ensure that all settings are correctly defined.
  Integration Review: If the UUID is coming from an external system, review the integration process to ensure that UUIDs are being generated and transmitted correctly.
  Consult Documentation: Refer to SAP documentation or notes related to the specific module or process you are working with for any known issues or additional troubleshooting steps.
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message, context, and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to use transaction codes like SE11 (Data Dictionary), SE16 (Data Browser), or others to investigate the underlying data.
  SAP Notes: Search for SAP Notes related to the error message or UUID issues in the SAP Support Portal.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FIN_RE_ABAP_ENG007 error message.