How To Fix RSO_MPRO_PRE_CHECK027 - Install Note &1 first

SAP Error Message - Details

• Message type: E = Error

• Message class: RSO_MPRO_PRE_CHECK - MultiProvider Pre B4H Check

• Message number: 027

• Message text: Install Note &1 first

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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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 RSO_MPRO_PRE_CHECK027 - Install Note &1 first ?

  The SAP error message RSO_MPRO_PRE_CHECK027 typically indicates that a specific installation note (in this case, note &1) needs to be applied before proceeding with a certain operation, often related to the installation or upgrade of SAP components, particularly in the context of SAP Business Warehouse (BW) or SAP BusinessObjects.
  Cause:
  This error occurs when the system detects that a prerequisite note has not been installed. SAP notes often contain important corrections, enhancements, or configurations that are necessary for the proper functioning of the system or specific functionalities. The error message is a safeguard to ensure that all necessary updates are applied before proceeding.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Identify the Note: The error message will specify which note (denoted as &1) needs to be installed. Make a note of this number.
  
  
  Access SAP Support Portal: Go to the SAP Support Portal (support.sap.com) and log in with your credentials.
  
  
  Search for the Note: Use the note number to search for it in the SAP Notes section. You can also use the SAP Note Search tool.
  
  
  Review the Note: Read the details of the note to understand what it addresses and any specific instructions for installation.
  
  
  Implement the Note: Follow the instructions provided in the note to implement it. This may involve using the SAP GUI to apply the note through transaction codes like SNOTE.
  
  
  Check Dependencies: Sometimes, the note may have dependencies on other notes. Ensure that all related notes are also applied as necessary.
  
  
  Re-run the Process: After successfully applying the note, re-run the process that triggered the error to see if the issue is resolved.
  
  
  Related Information:
  
  SAP Notes: These are documents provided by SAP that contain information about corrections, enhancements, and instructions for various SAP components.
  Transaction Codes: Familiarize yourself with transaction codes like SNOTE (for applying notes) and ST22 (for analyzing dumps) which can be useful in troubleshooting.
  SAP Community: If you encounter difficulties, consider reaching out to the SAP Community or forums where other SAP users and experts can provide assistance.
  System Backup: Always ensure that you have a backup of your system before applying notes, especially in production environments.
  
  If you continue to experience issues after applying the note, it may be beneficial to consult with SAP support or your internal SAP Basis team for further assistance.