How To Fix FAR_POSTING_RULES008 - System can only analyze Not Completed and Auto-Posted on account items.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 008

• Message text: System can only analyze Not Completed and Auto-Posted on account items.

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_RULES008 - System can only analyze Not Completed and Auto-Posted on account items. ?

  The SAP error message FAR_POSTING_RULES008 indicates that the system can only analyze items that are either "Not Completed" or "Auto-Posted" on account items. This error typically arises in the context of the Asset Accounting (FI-AA) module when trying to perform certain operations on asset transactions.
  Cause:
  The error occurs when you attempt to analyze or process asset transactions that are in a status that is not allowed by the system. Specifically, it means that the system is trying to analyze items that are either completed or not in a state that can be processed further. This can happen due to:
  
  Transaction Status: The asset transactions you are trying to analyze may have already been completed or posted in a way that does not allow further analysis.
  Posting Rules: The posting rules defined in the system may restrict the analysis to only those items that are not completed or have been auto-posted.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are not aligned with the current transaction statuses.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Transaction Status: Review the status of the asset transactions you are trying to analyze. Ensure that they are either "Not Completed" or "Auto-Posted." If they are completed, you may need to reverse or adjust them if further analysis is required.
  
  
  Review Posting Rules: Check the posting rules configured in the system. Ensure that they are set up correctly to allow the analysis of the desired transactions.
  
  
  Use Correct Transaction Codes: Make sure you are using the appropriate transaction codes for the analysis you are trying to perform. Some transaction codes may have restrictions on the types of items they can analyze.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the error message and the conditions under which it occurs.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on your specific system configuration and transaction details.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions you are attempting in the Asset Accounting module.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.