How To Fix RF002 - *===> Otherwise F0, F1, ... <===

RF002 - Overview

• Message type: E = Error

• Message class: RF - Please do not use --> FR or F0,F1 etc. ...

• Message number: 002

• Message text: *===> Otherwise F0, F1, ... <===

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RF002 - *===> Otherwise F0, F1, ... <=== ?

  The SAP error message RF002, which states "Otherwise F0, F1, ...", typically occurs in the context of financial transactions, particularly when dealing with payment processing or document posting in the SAP system. This error message is often related to issues with the configuration of payment methods, document types, or the settings in the financial accounting module.
  
  Cause:
  
  Incorrect Payment Method Configuration: The payment method being used may not be properly configured in the system.
  Missing or Incorrect Document Type: The document type associated with the transaction may not be set up correctly or may not be allowed for the transaction being processed.
  Inconsistent Data: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect account assignments.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may be causing unexpected behavior.
  
  
  Solution:
  
  
  Check