How To Fix FIN_RE_MAINT024 - Rule is generated from simple rule. Priority and active may be changed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIN_RE_MAINT - messages for the rule maintenance report

  • Message number: 024

  • Message text: Rule is generated from simple rule. Priority and active may be changed

  • Show details Hide details


  • 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_MAINT024 - Rule is generated from simple rule. Priority and active may be changed ?

    The SAP error message FIN_RE_MAINT024 typically relates to issues in the configuration of rules within the SAP system, particularly in the context of financial accounting or revenue recognition. This error indicates that a rule has been generated from a simple rule, and there may be issues with the priority or active status of that rule.

    Cause:

    1. Rule Configuration: The error often arises when there is a conflict or inconsistency in the configuration of financial rules. This could be due to:

      • Incorrect priority settings for the rules.
      • The rule being inactive when it should be active.
      • Changes made to the simple rule that have not been properly reflected in the derived rules.
    2. Data Inconsistencies: There may be inconsistencies in the data that the rules are trying to process, leading to conflicts in rule application.

    3. System Updates: If there have been recent updates or changes to the SAP system, it may have affected the existing rules and their configurations.

    Solution:

    1. Check Rule Configuration:

      • Navigate to the relevant configuration settings in SAP (usually found in the Financial Accounting or Revenue Recognition modules).
      • Verify the priority settings of the rules. Ensure that the priority is set correctly according to your business logic.
      • Check if the rule is marked as active. If it is inactive, activate it.
    2. Review Simple Rules:

      • If the rule is derived from a simple rule, review the simple rule's configuration. Ensure that it is correctly set up and that any changes made are reflected in the derived rules.
    3. Data Validation:

      • Validate the data being processed by the rules. Ensure that there are no inconsistencies or errors in the data that could be causing the rule to fail.
    4. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
    5. Testing:

      • After making changes, conduct tests to ensure that the rules are functioning as expected and that the error does not reoccur.
    6. Seek Support:

      • If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and environment.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
    • Transaction Codes: Familiarize yourself with transaction codes related to rule maintenance, such as:
      • OB28: For maintaining account assignment rules.
      • OBD2: For maintaining document types.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to identify the cause of the FIN_RE_MAINT024 error and implement a solution to resolve it.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author