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Message type: E = Error
Message class: FSH_ARUN_MSG - ARUN Message Class
Message number: 327
Message text: Reallocation rule &1 not found
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FSH_ARUN_MSG327
- Reallocation rule &1 not found ?The SAP error message FSH_ARUN_MSG327 indicates that a reallocation rule specified in the system is not found. This error typically occurs in the context of financial processes, particularly in the area of allocation or distribution of costs or revenues.
Cause:
The error can be caused by several factors:
- Missing Reallocation Rule: The specified reallocation rule does not exist in the system. This could be due to a typo in the rule name or the rule not being created yet.
- Inactive Rule: The reallocation rule might exist but is inactive or not properly configured.
- Authorization Issues: The user may not have the necessary permissions to access the reallocation rule.
- Configuration Issues: There may be issues in the configuration settings related to the allocation process.
Solution:
To resolve the error, you can take the following steps:
Check the Rule Name: Verify that the reallocation rule name specified in the transaction is correct. Look for any typographical errors.
Create or Activate the Rule:
- If the rule does not exist, you will need to create it. This can typically be done in the configuration settings of the relevant module (e.g., Financial Accounting, Controlling).
- If the rule exists but is inactive, you may need to activate it.
Review Authorizations: Ensure that the user has the necessary authorizations to access and use the reallocation rule. This may involve checking user roles and permissions in the SAP system.
Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with for more detailed instructions on how to manage reallocation rules.
Check Configuration Settings: Review the configuration settings for the allocation process to ensure everything is set up correctly.
Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
OBYC
for account determination or KSV5
for displaying allocation structures.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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