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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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