/ACCGO/CAS_FLLW_MSG762 - External FNR rule evaluated to be &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/CAS_FLLW_MSG -

• Message number: 762

• Message text: External FNR rule evaluated to be &

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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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/CAS_FLLW_MSG762 - External FNR rule evaluated to be & ?

  The SAP error message /ACCGO/CAS_FLLW_MSG762 typically relates to the Financial Accounting (FI) module, particularly in the context of the Cash Management or Financial Supply Chain Management (FSCM) areas. This error message indicates that an external FNR (Financial Network Rule) has been evaluated and returned a specific result, which is represented by the & symbol in the message.
  Cause:
  The error message is triggered when the system evaluates an external FNR rule and finds that it does not meet the expected criteria or conditions. This could be due to several reasons, including:
  
  Incorrect Configuration: The FNR rules may not be configured correctly in the system.
  Data Issues: The data being processed may not meet the requirements set by the FNR rules.
  Integration Issues: There may be issues with the integration between SAP and external systems that provide the FNR rules.
  Business Logic: The business logic defined in the FNR rules may not align with the current transaction or data being processed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration of the external FNR rules in the SAP system. Ensure that they are set up correctly and align with your business processes.
  
  
  Review Data: Analyze the data that is being processed when the error occurs. Ensure that it meets the criteria defined in the FNR rules.
  
  
  Debugging: If you have access to debugging tools, you can trace the execution of the FNR evaluation to identify where it fails.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific FNR rules you are using. There may be known issues or additional configuration steps required.
  
  
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for assistance. They may have more insights into the specific error and how to resolve it.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on FNR rules.
  Transaction Codes: Familiarize yourself with transaction codes related to Cash Management and FNR configuration, such as OBPM1 for payment methods or FSP0 for cash management configuration.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.