How To Fix RMNEW000 - vvvvvvvvvv Customizing check

SAP Error Message - Details

• Message type: E = Error

• Message class: RMNEW - New messages for backflushing from 4.6A

• Message number: 000

• Message text: vvvvvvvvvv Customizing check

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 RMNEW000 - vvvvvvvvvv Customizing check ?

  The SAP error message RMNEW000 typically indicates a problem related to the configuration or customizing settings in the SAP system, particularly in the context of the SAP Materials Management (MM) or Sales and Distribution (SD) modules. The message often appears during processes such as creating or changing documents, and it usually includes a specific error code or message number (represented by "vvvvvvvvvv" in your query).
  Cause:
  The cause of the RMNEW000 error can vary, but it generally relates to one of the following issues:
  
  
  Missing Customizing Settings: Certain required customizing settings may not be configured in the system. This could involve settings related to material types, document types, or other relevant configurations.
  
  
  Inconsistent Data: There may be inconsistencies in the master data or transaction data that violate the customizing rules.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to a failure in the customizing check.
  
  
  Incorrect Configuration: There may be incorrect or incomplete configuration in the relevant customizing areas, such as pricing procedures, account determination, or other related settings.
  
  
  Solution:
  To resolve the RMNEW000 error, you can follow these steps:
  
  
  Check Customizing Settings:
  
  Go to the relevant customizing transaction (e.g., SPRO) and verify that all necessary settings are correctly configured.
  Ensure that the required customizing paths for the specific module (MM, SD, etc.) are completed.
  
  
  
  Review Error Details:
  
  Look for additional details in the error message that may provide clues about what specific customizing check failed.
  Check the SAP Notes related to the error message for any known issues or patches.
  
  
  
  Validate Master Data:
  
  Ensure that the master data (e.g., material master, customer master) is complete and consistent.
  Check for any missing or incorrect entries that could lead to the error.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform the action that triggered the error.
  If needed, consult with your security team to ensure proper roles and authorizations are assigned.
  
  
  
  Consult SAP Support:
  
  If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant transaction codes.
  
  
  
  Related Information:
  
  SAP Notes: Search for SAP Notes related to RMNEW000 in the SAP Support Portal. These notes may provide specific guidance or patches for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE37 (Function Modules) to help diagnose and resolve the issue.
  Documentation: Review SAP documentation for the specific module you are working with to understand the required customizing settings and best practices.
  
  By following these steps, you should be able to identify and resolve the cause of the RMNEW000 error in your SAP system.