Do you have any question about this error?
Message type: E = Error
Message class: FAR_POSTING_RULES - AR Posting Rules
Message number: 004
Message text: There are no conditions maintained for rule "&1".
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.
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.
FAR_POSTING_RULES004
- There are no conditions maintained for rule "&1". ?The SAP error message FAR_POSTING_RULES004 indicates that there are no conditions maintained for a specific posting rule in the Fixed Asset Accounting (FI-AA) module. This error typically arises when you attempt to post a transaction related to fixed assets, and the system cannot find the necessary conditions for the specified posting rule.
Cause:
- Missing Conditions: The posting rule specified in the transaction does not have any conditions defined in the system.
- Incorrect Posting Rule: The posting rule being used may not be appropriate for the transaction type or asset class.
- Configuration Issues: There may be a configuration issue in the asset accounting settings that prevents the system from recognizing the conditions for the posting rule.
Solution:
Check Posting Rule Configuration:
- Go to the configuration settings for Fixed Asset Accounting.
- Navigate to the section for defining posting rules and conditions.
- Ensure that the posting rule in question has the necessary conditions maintained.
Maintain Conditions:
- If the posting rule is missing conditions, you will need to create or maintain the conditions for that rule.
- This can typically be done in the following path:
- SPRO ? Financial Accounting ? Asset Accounting ? Integration with General Ledger ? Define Posting Rules.
- Here, you can add the necessary conditions for the posting rule.
Verify Transaction Type:
- Ensure that the transaction type you are using is compatible with the posting rule.
- Check if the asset class and transaction type are correctly configured to use the specified posting rule.
Consult Documentation:
- Review SAP documentation or help resources for specific details on the posting rules and conditions relevant to your version of SAP.
Testing:
- After making changes, perform a test transaction to ensure that the error is resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Fixed Asset Accounting.
Get instant SAP help. Start your 7-day free trial now.
FAR_POSTING_RULES003
An on account item has been created for account &1 for &2 &3.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAR_POSTING_RULES002
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...
FAR_POSTING_RULES005
No action has been maintained for rule "&1".
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAR_POSTING_RULES006
A processor has already been assigned to item. Analysis is not possible.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.