How To Fix FIN_RE_PARSER007 - Type & is not defined.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_RE_PARSER - FIN Rule Engine Parser Messages

• Message number: 007

• Message text: Type & is not defined.

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_PARSER007 - Type & is not defined. ?

  The SAP error message FIN_RE_PARSER007 with the description "Type & is not defined" typically occurs in the context of financial reporting or data processing within SAP systems, particularly when dealing with financial data or reports.
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Missing Data Type Definition: The specified data type is not defined in the system. This could happen if a custom data type was expected but not created or if there is a mismatch in the naming conventions.
  
  
  Configuration Issues: There may be issues in the configuration settings related to financial reporting or the specific module you are working with.
  
  
  Transport Issues: If the system has recently undergone a transport of changes, the data type may not have been included or properly transported.
  
  
  Version Compatibility: The error might also occur if there are compatibility issues between different versions of SAP or if certain components are not updated.
  
  
  Solution:
  To resolve the FIN_RE_PARSER007 error, you can take the following steps:
  
  
  Check Data Type Definitions:
  
  Go to the relevant transaction (e.g., SE11 for Data Dictionary) and check if the data type mentioned in the error message is defined.
  If it is missing, you may need to create it or correct the reference in your report or configuration.
  
  
  
  Review Configuration Settings:
  
  Ensure that all necessary configurations for financial reporting are correctly set up. This may involve checking settings in transaction codes like SPRO.
  
  
  
  Transport Management:
  
  If the issue arose after a transport, verify that all necessary objects were included in the transport request. You may need to re-transport the missing objects.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest patches and updates. Sometimes, bugs in earlier versions can lead to such errors.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific module you are working with. SAP Notes can provide insights into known issues and their resolutions.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance. Provide them with the error details and any relevant context.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error.
  Community Forums: Check SAP Community forums or other user groups where similar issues may have been discussed.
  Transaction Codes: Familiarize yourself with transaction codes related to financial reporting, such as FBL1N, FBL3N, or others that may be relevant to your specific scenario.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.