How To Fix RL000 - ** ---------------- FuGr RREL ------------------------------------------


SAP Error Message - Details

  • Message type: E = Error

  • Message class: RL - Messages of the Object Relationship Services

  • Message number: 000

  • Message text: ** ---------------- FuGr RREL ------------------------------------------

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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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message RL000 - ** ---------------- FuGr RREL ------------------------------------------ ?

    The SAP error message RL000 with the description "FuGr RREL" typically relates to issues with the financial accounting module, particularly in the context of document processing or posting. The error can occur due to various reasons, including configuration issues, missing data, or inconsistencies in the financial documents.

    Possible Causes:

    1. Configuration Issues: The error may arise from incorrect configuration settings in the financial accounting module, such as account determination or document types.
    2. Missing Data: Required fields or data may be missing in the document being processed, leading to validation failures.
    3. Inconsistent Data: There may be inconsistencies in the data being posted, such as mismatched account types or incorrect currency settings.
    4. Authorization Issues: The user may not have the necessary authorizations to perform the action related to the error.
    5. Custom Code: If there are custom enhancements or modifications in the system, they may be causing the error.

    Solutions:

    1. Check Configuration: Review the configuration settings in the financial accounting module to ensure they are set up correctly. This includes checking account determination, document types, and posting periods.
    2. Validate Data: Ensure that all required fields are filled out correctly in the document. Check for any missing or incorrect data that could lead to the error.
    3. Review Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the error.
    4. Debugging: If the error persists, consider using the debugging tools in SAP to trace the error and identify the root cause. This may require the assistance of a technical consultant.
    5. Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance and troubleshooting steps.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message RL000. SAP frequently updates its knowledge base with solutions for common errors.
    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
      • FB01: Post Document
      • FB02: Change Document
      • FB03: Display Document
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or a qualified SAP consultant for further assistance.

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