How To Fix FK507 - & selected special rules were deleted


FK507 - Overview

  • Message type: E = Error

  • Message class: FK - Factory calendar

  • Message number: 507

  • Message text: & selected special rules were deleted

  • Show details Hide details
  • What causes this issue?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    The special rule which is marked for deletion will only be deleted
    from the database next time that the function <LS>Save</> is called.

    How to fix this error?

    If you want to delete the special rule which is marked for deletion
    from the database, choose the function <LS>Save</>.
    If you want to keep the special rule in the database, leave the special
    rule maintenance without saving.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FK507 - & selected special rules were deleted ?
    The SAP error message FK507 indicates that selected special rules have been deleted. This typically occurs in the context of financial accounting, particularly when dealing with special G/L transactions or configurations related to payment processing.
    
    Cause: The error can arise due to several reasons: Deletion of Special G/L Transactions: If special G/L transactions or rules have been deleted from the configuration, the system will not be able to process transactions that rely on those rules. Configuration Changes: Changes made to the configuration settings in the financial accounting module may lead to inconsistencies if the special rules are not properly maintained. Data Integrity Issues: If there are inconsistencies in the master data or transaction data related to special G/L accounts, it can trigger this error.
    Solution: To resolve the FK507 error, you can take the following steps: Check Special G/L Transactions: Go to the configuration settings for special G/L transactions in SAP (Transaction code: OBXR). Verify if the special rules that

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