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Message type: E = Error
Message class: FIN_RE_PARSER - FIN Rule Engine Parser Messages
Message number: 046
Message text: Restriction on field &1 is missing, &2 depends on this value
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FIN_RE_PARSER046
- Restriction on field &1 is missing, &2 depends on this value ?The SAP error message FIN_RE_PARSER046 indicates that there is a restriction on a specific field (denoted as
&1
in the message) that is missing, and another field (denoted as&2
) depends on the value of the first field. This error typically arises in the context of financial reporting or data processing within SAP, particularly when dealing with financial data models or reporting structures.Cause:
- Missing Field Restriction: The error suggests that there is a required restriction or condition that has not been defined for the specified field. This could be due to a configuration issue or an oversight in the data model setup.
- Dependency Issues: The second field (
&2
) relies on the value of the first field (&1
). If the first field does not have a defined restriction, the system cannot determine how to process the dependent field.Solution:
- Check Field Configuration: Review the configuration settings for the fields involved. Ensure that the necessary restrictions or conditions are defined for the field
&1
. This may involve checking the data model, reporting structure, or any relevant configuration settings in the SAP system.- Define Restrictions: If the restriction is indeed missing, you will need to define it. This could involve setting up validation rules, conditions, or dependencies in the relevant configuration area.
- Review Dependencies: Ensure that the dependencies between the fields are correctly established. If
&2
depends on&1
, make sure that the relationship is clearly defined in the system.- Consult Documentation: Refer to SAP documentation or help resources related to the specific module you are working with (e.g., Financial Accounting, Controlling) for guidance on how to set up field restrictions and dependencies.
- Testing: After making the necessary changes, test the configuration to ensure that the error no longer occurs and that the system behaves as expected.
Related Information:
If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.
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