How To Fix FAR_POSTING_RULES000 - Rule &1 (&2) is analyzing the bank statement &3 item &4.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 000

• Message text: Rule &1 (&2) is analyzing the bank statement &3 item &4.

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_POSTING_RULES000 - Rule &1 (&2) is analyzing the bank statement &3 item &4. ?

  The SAP error message "FAR_POSTING_RULES000 Rule &1 (&2) is analyzing the bank statement &3 item &4" typically occurs in the context of financial accounting, particularly when dealing with bank statement processing in SAP. This error indicates that there is an issue with the posting rules defined for the bank statement items.
  Cause:
  
  Missing or Incorrect Posting Rules: The posting rules that are supposed to be applied to the bank statement items may be missing or incorrectly configured.
  Inconsistent Data: The data in the bank statement may not match the expected format or values defined in the posting rules.
  Configuration Issues: There may be issues in the configuration of the bank statement processing in the SAP system, such as incorrect settings in the bank account or posting area.
  Rule Activation: The specific rule referenced in the error message may not be activated or may not be applicable to the current bank statement item.
  
  Solution:
  
  
  Check Posting Rules: Review the posting rules defined in the system. Ensure that the rules are correctly configured and activated for the bank statement items being processed.
  
  Navigate to the relevant configuration settings in SAP (usually found in the Financial Accounting module).
  Verify that the rules are set up to handle the specific types of transactions present in the bank statement.
  
  
  
  Validate Bank Statement Data: Ensure that the data in the bank statement matches the expected formats and values. This includes checking for any discrepancies in amounts, transaction types, or other relevant fields.
  
  
  Review Configuration Settings: Check the configuration settings for bank statement processing. This includes:
  
  Bank account settings
  Posting area settings
  Any specific settings related to the bank statement processing in the Financial Accounting module.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific posting rules and their configurations.
  
  
  Testing: If changes are made to the posting rules or configurations, perform testing with a sample bank statement to ensure that the issue is resolved.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FF67: For manual bank statement processing.
  FEBAN: For processing electronic bank statements.
  
  
  
  SAP Notes: Check for any SAP Notes related to bank statement processing and posting rules that may provide additional insights or fixes.
  
  
  Training and Documentation: Ensure that users involved in bank statement processing are adequately trained and have access to documentation that outlines the procedures and configurations.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the error message "FAR_POSTING_RULES000".