How To Fix FSH_ARUN_MSG010 - External groups are not defined for grouping rule &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FSH_ARUN_MSG - ARUN Message Class

• Message number: 010

• Message text: External groups are not defined for grouping rule &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FSH_ARUN_MSG010 - External groups are not defined for grouping rule &1 ?

  The SAP error message FSH_ARUN_MSG010 indicates that external groups are not defined for a specified grouping rule. This error typically arises in the context of SAP's Financial Services (FS) module, particularly when dealing with grouping rules for financial transactions or data processing.
  Cause:
  The error occurs when:
  
  A grouping rule is being used that requires external groups to be defined, but none have been set up in the system.
  The grouping rule specified (denoted by &1 in the error message) is not properly configured to include external groups.
  There may be a configuration oversight or missing entries in the relevant customizing settings.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Grouping Rule Configuration:
  
  Navigate to the configuration settings for grouping rules in your SAP system.
  Ensure that the grouping rule specified in the error message is correctly defined and that it includes the necessary external groups.
  
  
  
  Define External Groups:
  
  If external groups are not defined, you will need to create them. This can typically be done in the customizing settings under the relevant financial services area.
  Go to the transaction code for customizing (usually SPRO), and follow the path related to your financial services module to define external groups.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help files related to grouping rules and external groups to ensure that you are following the correct procedures.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the configuration to ensure that the error no longer occurs. This may involve running the transaction or process that triggered the error initially.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for further assistance. They may provide insights specific to your system version or configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO for configuration, and any specific transaction codes related to financial services grouping.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on configuring grouping rules and external groups.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.