How To Fix FIN_RE_REP_MESSAGES018 - Rule &1 added to rule set &2.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FIN_RE_REP_MESSAGES - FIN Rule Engine Repository Messages

  • Message number: 018

  • Message text: Rule &1 added to rule set &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_REP_MESSAGES018 - Rule &1 added to rule set &2. ?

    The SAP error message "FIN_RE_REP_MESSAGES018 Rule &1 added to rule set &2" typically indicates that a specific rule has been successfully added to a rule set in the context of financial reporting or reconciliation processes within SAP. This message is generally informational rather than an error, meaning that it does not indicate a problem but rather confirms that an action has been completed.

    Cause:

    • The message is triggered when a user or a process adds a rule (identified by &1) to a specific rule set (identified by &2) in the SAP system. This is part of the configuration or customization of financial reporting rules.

    Solution:

    Since this message is informational, there is no specific solution required. However, if you are looking to ensure that the rule has been added correctly, you can:

    1. Verify the Rule Set: Check the rule set to confirm that the rule has been added as intended.
    2. Review Configuration: If you are configuring financial reporting, ensure that the rules and rule sets are set up according to your business requirements.
    3. Testing: After adding the rule, perform tests to ensure that the financial reports or reconciliations are functioning as expected with the new rule in place.

    Related Information:

    • Rule Sets: In SAP, rule sets are collections of rules that govern how financial data is processed and reported. Understanding the structure and purpose of these rules is essential for effective financial management.
    • Transaction Codes: Familiarize yourself with relevant transaction codes (like OB28 for defining rules) that can help you manage and configure financial rules in SAP.
    • Documentation: Refer to SAP documentation or help resources for detailed guidance on managing financial rules and rule sets.

    If you encounter any issues or unexpected behavior after adding the rule, you may want to consult with your SAP support team or refer to SAP Notes for troubleshooting specific to your version of SAP.

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