Do you have any question about this error?
Message type: E = Error
Message class: FAR_POSTING_RULES - AR Posting Rules
Message number: 005
Message text: No action has been 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_RULES005
- No action has been maintained for rule "&1". ?The SAP error message FAR_POSTING_RULES005 indicates that there is no action defined for a specific posting rule in the Asset Accounting (FI-AA) module. This error typically arises when you are trying to post an asset transaction, and the system cannot find the necessary configuration for the specified posting rule.
Cause:
- Missing Configuration: The posting rule referenced in the error message does not have any associated actions defined in the system.
- Incorrect Posting Rule: The posting rule being used may not be valid or may not be set up correctly in the system.
- Transport Issues: If the configuration was recently transported from another system, it may not have been fully set up or activated.
Solution:
To resolve the error, you can follow these steps:
Check Posting Rule Configuration:
- Go to the configuration settings for Asset Accounting in SAP.
- Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Posting Rules.
- Look for the posting rule mentioned in the error message and check if any actions are defined for it.
Define Actions for the Posting Rule:
- If no actions are defined, you will need to create or modify the posting rule to include the necessary actions.
- Ensure that the actions correspond to the types of transactions you are trying to post.
Validate the Posting Rule:
- Ensure that the posting rule is correctly assigned to the relevant asset classes and transaction types.
- Check if the posting rule is active and correctly configured.
Transport Issues:
- If the configuration was recently transported, ensure that all necessary configurations have been transported and activated in the target system.
Consult Documentation:
- Refer to SAP documentation or help resources for detailed guidance on configuring posting rules in Asset Accounting.
Testing:
- After making the necessary changes, test the posting again 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 Asset Accounting.
Get instant SAP help. Start your 7-day free trial now.
FAR_POSTING_RULES004
There are no conditions 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_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_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...
FAR_POSTING_RULES007
The bank statement item is locked by &1. Analyzing 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.