How To Fix /PF1/MSG_RP191 - For PI &1 Rule &2 in Ruleset &3 found and applied. Clr.Agreement &4 found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PF1/MSG_RP -

  • Message number: 191

  • Message text: For PI &1 Rule &2 in Ruleset &3 found and applied. Clr.Agreement &4 found

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PF1/MSG_RP191 - For PI &1 Rule &2 in Ruleset &3 found and applied. Clr.Agreement &4 found ?

    The SAP error message /PF1/MSG_RP191 typically relates to issues encountered in the context of the SAP Profitability Analysis (CO-PA) module, particularly when dealing with rulesets and the application of rules for profitability calculations.

    Cause:

    The error message indicates that there is a problem with the application of a specific rule in a ruleset. The message components provide the following information:

    • PI &1: This refers to the Profitability Indicator (PI) that is being processed.
    • Rule &2: This indicates the specific rule that is being applied.
    • Ruleset &3: This is the ruleset in which the rule is defined.
    • Clr. Agreement &4: This refers to the clearing agreement that is associated with the transaction.

    The error can occur due to several reasons:

    1. Configuration Issues: The ruleset or the specific rule may not be correctly configured in the system.
    2. Missing Data: Required data for the profitability analysis may be missing or incomplete.
    3. Incompatibility: The rule may not be compatible with the data being processed or the specific conditions of the transaction.
    4. Authorization Issues: There may be authorization issues preventing the application of the rule.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Configuration:

      • Review the configuration of the ruleset and the specific rule in the SAP system. Ensure that they are set up correctly and that all necessary parameters are defined.
    2. Validate Data:

      • Ensure that all required data for the profitability analysis is present and correctly populated. Check for any missing or incorrect entries in the relevant master data or transaction data.
    3. Review Compatibility:

      • Verify that the rule is compatible with the data being processed. Check if there are any specific conditions or prerequisites that need to be met for the rule to apply.
    4. Authorization Check:

      • Ensure that the user executing the transaction has the necessary authorizations to apply the ruleset and the specific rule.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific error message for additional insights or known issues.
    6. Debugging:

      • If the issue persists, consider debugging the process to identify the exact point of failure. This may require technical expertise in SAP ABAP.
    7. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.

    Related Information:

    • SAP Notes: Check for any SAP Notes related to the error message for patches or updates that may address the issue.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KE4S (for CO-PA) to analyze profitability segments and rules.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.

    By following these steps, you should be able to diagnose and resolve the error message /PF1/MSG_RP191 effectively.

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