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Message type: E = Error
Message class: RL - Messages of the Object Relationship Services
Message number: 000
Message text: ** ---------------- FuGr RREL ------------------------------------------
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.
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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:
- Configuration Issues: The error may arise from incorrect configuration settings in the financial accounting module, such as account determination or document types.
- Missing Data: Required fields or data may be missing in the document being processed, leading to validation failures.
- Inconsistent Data: There may be inconsistencies in the data being posted, such as mismatched account types or incorrect currency settings.
- Authorization Issues: The user may not have the necessary authorizations to perform the action related to the error.
- Custom Code: If there are custom enhancements or modifications in the system, they may be causing the error.
Solutions:
- 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.
- 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.
- Review Authorizations: Verify that the user has the necessary authorizations to perform the action that triggered the error.
- 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.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance and troubleshooting steps.
Related Information:
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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