How To Fix FAR_MAN_BS_MSG021 - Statement posted: &1 items completed, &2 items not completed

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 021

• Message text: Statement posted: &1 items completed, &2 items not completed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_MAN_BS_MSG021 - Statement posted: &1 items completed, &2 items not completed ?

  The SAP error message FAR_MAN_BS_MSG021, which states "Statement posted: &1 items completed, &2 items not completed," typically occurs in the context of the Asset Accounting (FI-AA) module when processing asset transactions. This message indicates that while some items in a batch process were successfully posted, others encountered issues that prevented them from being completed.
  Causes:
  
  Data Issues: There may be missing or incorrect data in the asset master records or transaction data that prevents certain items from being processed.
  Configuration Errors: Incorrect configuration settings in the Asset Accounting module can lead to issues during posting.
  Authorization Problems: The user may not have the necessary authorizations to post certain transactions.
  Posting Period Issues: The posting period may be closed or not open for the transactions being processed.
  Dependencies on Other Transactions: Some transactions may depend on the successful completion of prior transactions, which may not have been completed successfully.
  
  Solutions:
  
  Review the Log: Check the detailed log for the transaction to identify which specific items were not completed and the reasons for their failure.
  Correct Data: Ensure that all required fields in the asset master records and transaction data are filled out correctly. Validate the data for any inconsistencies.
  Check Configuration: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly for the transactions being processed.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transactions. If not, consult with your SAP security team to obtain the required permissions.
  Posting Period: Ensure that the posting period is open for the transactions. If it is closed, you may need to open it or post the transactions in an open period.
  Dependencies: Investigate if there are any dependencies on other transactions and ensure that all prerequisite transactions have been completed successfully.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for Asset Accounting for detailed information on configuration and transaction processing.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.