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Message type: E = Error
Message class: RA - Monitoring structure dialog message
Message number: 463
Message text: Rule parameter &1 not created from rule
The rule did not create the result parameter that is specified. This is
caused by an internal error.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Contact your SAP consultant.
Error message extract from SAP system. Copyright SAP SE.
RA463
- Rule parameter &1 not created from rule ?The SAP error message RA463, which states "Rule parameter &1 not created from rule," typically occurs in the context of the SAP Revenue Accounting and Reporting (RAR) module. This error indicates that there is an issue with the configuration of the rules used for revenue recognition.
Cause:
The error can be caused by several factors, including:
- Missing Rule Configuration: The rule parameter that is referenced in the error message has not been properly defined or configured in the system.
- Incorrect Rule Assignment: The rule may not be correctly assigned to the relevant revenue recognition process or transaction.
- Data Inconsistencies: There may be inconsistencies or missing data in the master data or transaction data that the rule relies on.
- Authorization Issues: The user may not have the necessary authorizations to access or create the rule parameters.
Solution:
To resolve the RA463 error, you can take the following steps:
Check Rule Configuration:
- Go to the configuration settings for revenue recognition in SAP.
- Verify that the rule parameter mentioned in the error message is correctly defined and active.
Review Rule Assignment:
- Ensure that the rule is correctly assigned to the relevant revenue recognition process.
- Check if the rule is linked to the correct transaction types and master data.
Validate Data:
- Review the master data and transaction data to ensure that all required fields are populated and consistent.
- Look for any missing or incorrect entries that could affect the rule's execution.
Authorization Check:
- Ensure that the user executing the transaction has the necessary authorizations to create or modify rule parameters.
- If needed, consult with your SAP security team to verify and adjust user roles.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific version of RAR you are using for any known issues or additional troubleshooting steps.
Debugging:
- If the issue persists, consider using the debugging tools in SAP to trace the execution of the revenue recognition process and identify where the failure occurs.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the RA463 error in your SAP system.
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