How To Fix FAR_MAN_BS_MSG022 - Statement posted: all items completed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAR_MAN_BS_MSG -

  • Message number: 022

  • Message text: Statement posted: all items completed

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  • 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 FAR_MAN_BS_MSG022 - Statement posted: all items completed ?

    The SAP error message FAR_MAN_BS_MSG022, which states "Statement posted: all items completed," typically occurs in the context of the Asset Accounting (FI-AA) module. This message indicates that a statement has been successfully posted, and all items related to that statement have been processed.

    Cause:

    1. Successful Posting: The message is not necessarily an error but rather an informational message indicating that the posting process for asset transactions has been completed successfully.
    2. No Further Action Required: It may also imply that there are no further items to process or that all relevant transactions have been accounted for.

    Solution:

    Since this message is informational, there is usually no action required. However, if you are expecting further processing or if you believe there is an issue, consider the following steps:

    1. Review the Posting: Check the asset accounting documents to ensure that all expected transactions have been posted correctly.
    2. Check for Errors: If you were expecting additional postings or if there are discrepancies, review the logs or error messages preceding this message to identify any issues.
    3. Consult Documentation: Refer to SAP documentation or help resources for further clarification on the specific context in which this message appears.
    4. Contact Support: If you believe there is an issue that needs addressing, consider reaching out to your SAP support team or consulting with an SAP expert.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
      • AS01: Create Asset
      • AS02: Change Asset
      • AS03: Display Asset
      • F-92: Transfer within Asset Accounting
    • SAP Notes: Check SAP Notes for any known issues or updates related to this message.
    • Configuration Settings: Review the configuration settings in the Asset Accounting module to ensure they align with your business processes.

    In summary, FAR_MAN_BS_MSG022 is generally an informational message indicating successful processing. If you encounter unexpected behavior, further investigation into the asset transactions and system logs may be necessary.

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