How To Fix FAR_MAN_BS_MSG075 - Posting rule does not match to entered account type

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 075

• Message text: Posting rule does not match to entered account type

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_MAN_BS_MSG075 - Posting rule does not match to entered account type ?

  The SAP error message FAR_MAN_BS_MSG075 indicates that there is a mismatch between the posting rule and the account type that has been entered in the system. This error typically occurs in the context of Asset Accounting (FI-AA) when trying to post transactions related to fixed assets.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Incorrect Posting Rule: The posting rule defined for the transaction does not correspond to the account type of the asset or the account being used.
  Configuration Issues: The configuration settings in the Asset Accounting module may not be set up correctly, leading to a mismatch.
  Account Type Restrictions: The account type being used may not be allowed for the specific posting rule defined in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Posting Rules:
  
  Review the posting rules defined in the system for the transaction you are trying to execute. Ensure that the posting rule is appropriate for the account type you are using.
  
  
  
  Verify Account Type:
  
  Check the account type of the asset or the account you are trying to post to. Make sure it aligns with the posting rules configured in the system.
  
  
  
  Configuration Review:
  
  Go to the configuration settings in SAP (Transaction SPRO) and navigate to the Asset Accounting section. Review the settings for posting rules and account types to ensure they are correctly configured.
  Specifically, check the settings under:
  
  Financial Accounting (New) > Asset Accounting > Integration > Define Posting Rules.
  
  
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for detailed information on the specific posting rules and account types.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes like AS01 (Create Asset), AS02 (Change Asset), and F-90 (Asset Acquisition) to test and validate your changes.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Exits and BAdIs: If custom logic is involved, review any user exits or BAdIs that may affect the posting rules and account types.
  
  By following these steps, you should be able to identify and resolve the cause of the error message FAR_MAN_BS_MSG075 in SAP.