How To Fix RECNSCS844 - Caution: rule "not subject to approval" is being used as an option!


RECNSCS844 - Overview

  • Message type: E = Error

  • Message class: RECNSCS - Real Estate - General Contract - Service Charges

  • Message number: 844

  • Message text: Caution: rule "not subject to approval" is being used as an option!

  • Show details Hide details
  • What causes this issue?

    You have entered the renewal rule "V1&" ("&V2&") as an option. This
    rule has a Customizing setting stipulating that approval is not
    required (neither your own nor that of your partner).

    System Response

    As the explicit approval of at least one of either contractual party is
    normally required to carry out an option, the rules defined should be
    "subject to approval" only.

    How to fix this error?

    Check that you really want to use a rule that is "not subject to
    approval" for the option.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RECNSCS844 - Caution: rule "not subject to approval" is being used as an option! ?
    The SAP error message RECNSCS844 indicates that a rule marked as "not subject to approval" is being used in a context where it may not be appropriate. This typically occurs in the context of compliance or regulatory processes where certain rules or conditions must be approved before they can be applied.
    
    Cause: Rule Configuration: The rule in question has been configured to be "not subject to approval," which means it is intended to be used without requiring any additional validation or approval process. Usage Context: The system is attempting to apply this rule in a scenario where approval is typically expected, leading to a conflict. Business Process Misalignment: There may be a misalignment between the business process requirements and the configuration of the rules.
    Solution: Review Rule Configuration: Check the configuration of the rule in question. If it is intended to be subject to approval, consider changing its status to "subject to approval." Adjust Business Process: If

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