How To Fix FINS_GEN_RE023 - Rule name &1: Invalid Value '&2' in field rule delivery type.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_GEN_RE - Financial Substitution Validation Rules Engine

• Message number: 023

• Message text: Rule name &1: Invalid Value '&2' in field rule delivery type.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_GEN_RE023 - Rule name &1: Invalid Value '&2' in field rule delivery type. ?

  The SAP error message FINS_GEN_RE023 indicates that there is an invalid value in the field for the delivery type in a specific rule. This error typically arises in the context of financial processes, particularly in the Revenue Accounting and Reporting (RAR) module or similar areas where rules are defined for processing financial transactions.
  Cause:
  
  Invalid Delivery Type: The delivery type specified in the rule does not match any of the valid delivery types defined in the system. This could be due to a typo, an outdated configuration, or an incorrect assignment.
  Configuration Issues: The configuration settings for the delivery types may not be properly set up in the system, leading to the error when the system tries to validate the rule.
  Data Entry Errors: Manual entry errors when defining or modifying rules can lead to invalid values being entered.
  
  Solution:
  
  
  Check the Rule Configuration:
  
  Navigate to the relevant configuration settings in SAP where the delivery types are defined.
  Verify that the delivery type specified in the error message is valid and exists in the system.
  
  
  
  Correct the Delivery Type:
  
  If the delivery type is incorrect, update the rule to use a valid delivery type.
  Ensure that the correct delivery type is being used based on the business requirements.
  
  
  
  Review Customizations:
  
  If there are custom developments or enhancements, ensure that they are not interfering with the standard delivery type configurations.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on valid delivery types and their configurations.
  
  
  
  Testing:
  
  After making changes, test the rule to ensure that the error no longer occurs and that the system processes the transactions as expected.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or SE80 (for development) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may resolve the issue.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.