How To Fix AB028 - Missing posting rules


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AB -

  • Message number: 028

  • Message text: Missing posting rules

  • Show details Hide details
  • What causes this issue?

    You need special posting rules for primary cost planning for
    depreciation/interest, since it involves simulating the values of
    future depreciation posting runs.
    However, there are no posting rules specified for depreciation posting
    runs in company code &V1&, depreciation area &V2&.

    System Response

    Processing is terminated.

    How to fix this error?

    Create the necessary posting rules.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AB028 - Missing posting rules ?

    The SAP error message AB028 "Missing posting rules" typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the configuration of posting rules for asset transactions. This error indicates that the system cannot find the necessary posting rules to process a specific transaction related to asset management.

    Cause:

    1. Missing Configuration: The posting rules for the asset transaction type you are trying to execute are not defined in the system.
    2. Incorrect Transaction Type: The transaction type being used may not have the appropriate posting rules assigned.
    3. Missing Account Determination: The account determination for the asset transaction may not be set up correctly in the configuration.
    4. Changes in Configuration: Recent changes in the configuration might have led to the removal or alteration of the posting rules.

    Solution:

    1. Check Configuration:

      • Go to the SAP Customizing Implementation Guide (SPRO).
      • Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Posting Rules.
      • Ensure that the posting rules for the relevant transaction types are defined correctly.
    2. Review Transaction Type:

      • Verify that the transaction type you are using is correct and that it has the necessary posting rules assigned.
      • You can check this in the same configuration area where posting rules are defined.
    3. Account Determination:

      • Ensure that the account determination for the asset transaction is correctly set up.
      • Check the settings under Financial Accounting (New) > Asset Accounting > Integration > Account Determination.
    4. Test with Different Transactions:

      • If possible, try executing a different transaction type to see if the error persists. This can help isolate whether the issue is with a specific transaction type or a broader configuration issue.
    5. Consult Documentation:

      • Review SAP documentation or notes related to Asset Accounting and posting rules for any additional guidance or updates.
    6. Contact SAP Support:

      • If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: You may use transaction codes like OAYZ (for defining posting rules) and OAYR (for transaction types) to navigate directly to the relevant configuration areas.
    • SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error.
    • Testing Environment: If possible, replicate the issue in a testing environment to avoid impacting production data while troubleshooting.

    By following these steps, you should be able to identify and resolve the cause of the AB028 error in SAP.

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