How To Fix FAR_MAN_BS_MSG032 - Enter either a supplier, or a customer, or a G/L account (item &1).

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 032

• Message text: Enter either a supplier, or a customer, or a G/L account (item &1).

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_MSG032 - Enter either a supplier, or a customer, or a G/L account (item &1). ?

  The SAP error message FAR_MAN_BS_MSG032 indicates that when trying to process a transaction in the Fixed Asset Accounting module, the system requires you to specify at least one of the following: a supplier, a customer, or a General Ledger (G/L) account for the specified item (item &1). This error typically occurs when the system cannot determine the necessary account information for the transaction being processed.
  Cause:
  
  Missing Data: The transaction you are trying to execute does not have the required information filled in. This could be due to missing supplier, customer, or G/L account details.
  Configuration Issues: The configuration settings in the Fixed Asset Accounting module may not be set up correctly, leading to the system not recognizing the necessary accounts.
  Data Entry Error: There may have been an oversight during data entry, where the relevant fields were left blank.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered either a supplier, a customer, or a G/L account in the relevant fields for the transaction. Review the item details and fill in the missing information.
  Review Configuration: If you are responsible for system configuration, check the settings in the Fixed Asset Accounting module to ensure that the necessary accounts are properly configured and linked to the relevant asset transactions.
  Consult Documentation: Refer to SAP documentation or help files for guidance on the specific transaction you are trying to execute. This may provide insights into what information is required.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system setup.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to Fixed Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  User Roles: Ensure that you have the appropriate permissions to access and modify the necessary fields in the Fixed Asset Accounting module.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.