How To Fix FAR_POSTING_RULES002 - The bank statement item matches the conditions of rule &1 (&2).

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 002

• Message text: The bank statement item matches the conditions of rule &1 (&2).

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_POSTING_RULES002 - The bank statement item matches the conditions of rule &1 (&2). ?

  The SAP error message FAR_POSTING_RULES002 indicates that a bank statement item matches the conditions of a specific posting rule, but there may be an issue with how the system is processing that rule. This message typically arises in the context of financial accounting, particularly when dealing with bank statement processing and automatic postings.
  Cause:
  
  Matching Conditions: The bank statement item has attributes (like amount, reference number, etc.) that match the conditions defined in a specific posting rule.
  Configuration Issues: There may be issues with the configuration of the posting rules in the system, such as incorrect settings or missing parameters.
  Multiple Rules: If multiple posting rules apply to the same bank statement item, it can lead to confusion or conflicts in processing.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect account assignments or missing information.
  
  Solution:
  
  Review Posting Rules: Check the configuration of the posting rules in the system. Ensure that the rules are set up correctly and that they align with the expected conditions for the bank statement items.
  Adjust Conditions: If necessary, modify the conditions of the posting rules to ensure they do not conflict with each other or with the data being processed.
  Check Data: Verify the data in the bank statement item to ensure it is complete and accurate. Look for any discrepancies that might cause the rule to trigger incorrectly.
  Test Posting: After making adjustments, test the posting process with the bank statement item to see if the error persists.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring posting rules and handling bank statement processing.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBPM1 (for posting rules) or FF67 (for manual bank statement processing) to access and modify the relevant settings.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional guidance on this error message.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.