How To Fix FIN_RE_PARSER040 - Conditions of type &1 not allowed in &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_RE_PARSER - FIN Rule Engine Parser Messages

• Message number: 040

• Message text: Conditions of type &1 not allowed in &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_RE_PARSER040 - Conditions of type &1 not allowed in &2 ?

  The SAP error message FIN_RE_PARSER040 with the description "Conditions of type &1 not allowed in &2" typically occurs in the context of financial reporting or when working with financial documents in SAP. This error indicates that there is an issue with the conditions specified in a financial report or document, where the type of condition being used is not permitted in the specified context.
  Cause:
  
  Invalid Condition Type: The condition type specified (represented by &1) is not valid for the context (represented by &2) in which it is being used. This could be due to a mismatch between the condition type and the document type or reporting structure.
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain condition types from being used in specific scenarios.
  Data Entry Errors: Incorrect data entry or selection of condition types during the creation or modification of financial documents can lead to this error.
  
  Solution:
  
  Check Condition Types: Review the condition types being used in the report or document. Ensure that they are appropriate for the context in which they are being applied.
  Review Configuration: Consult with your SAP configuration team to verify that the condition types are correctly set up in the system. This may involve checking the configuration settings in the relevant modules (e.g., Financial Accounting, Controlling).
  Correct Data Entry: If the error is due to incorrect data entry, correct the entries to use valid condition types that are allowed in the specified context.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on valid condition types for the relevant financial reporting or document processing scenarios.
  Debugging: If the issue persists, consider debugging the process to identify where the invalid condition type is being introduced.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as transaction codes for financial reporting or document processing.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to reach out to SAP support for further assistance.