How To Fix FIN_RE_PARSER021 - Type &1 is not allowed in context &2.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIN_RE_PARSER - FIN Rule Engine Parser Messages

  • Message number: 021

  • Message text: Type &1 is not allowed in context &2.

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  • 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_PARSER021 - Type &1 is not allowed in context &2. ?

    The SAP error message FIN_RE_PARSER021 with the description "Type &1 is not allowed in context &2" typically occurs in the context of financial reporting or data processing within SAP systems, particularly when dealing with financial statements or reports.

    Cause:

    This error usually arises due to one of the following reasons:

    1. Invalid Data Type: The data type specified in the report or transaction is not valid for the context in which it is being used. For example, if a certain type of financial data is expected but a different type is provided, this error can occur.

    2. Configuration Issues: There may be configuration settings in the financial reporting module that restrict certain data types from being used in specific contexts.

    3. Data Model Changes: If there have been recent changes to the data model or the underlying structures (like tables or fields), it may lead to inconsistencies that trigger this error.

    4. User Authorization: Sometimes, the user may not have the necessary authorizations to access certain data types in specific contexts.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Data Types: Review the data types being used in the report or transaction. Ensure that they are appropriate for the context specified in the error message.

    2. Review Configuration: Check the configuration settings in the financial reporting module. Ensure that the data types you are trying to use are allowed in the specified context.

    3. Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are working with. This can provide insights into valid data types and contexts.

    4. User Authorizations: Verify that the user has the necessary authorizations to access the data types in question. If not, work with your SAP security team to adjust the authorizations.

    5. Debugging: If you have access to debugging tools, you can trace the execution of the report or transaction to identify where the error is being triggered.

    6. SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues.

    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    Related Information:

    • SAP Modules: This error is often related to modules like SAP FI (Financial Accounting) or SAP CO (Controlling).
    • Transaction Codes: If you are using specific transaction codes (like FBL1N, FBL3N, etc.), ensure that they are configured correctly.
    • Version Specifics: Be aware that the behavior of certain transactions and reports may vary between different versions of SAP, so ensure you are referencing the correct version.

    By following these steps, you should be able to identify and resolve the issue causing the FIN_RE_PARSER021 error in your SAP system.

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