How To Fix FAR_POSTING_RULES010 - Rule &1 (&2) works only for outgoing payments.

FAR_POSTING_RULES010 - Overview

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 010

• Message text: Rule &1 (&2) works only for outgoing payments.

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.

FAR_POSTING_RULES010 - Details

• The SAP error message FAR_POSTING_RULES010 indicates that a specific posting rule is being applied in a context where it is not valid. Specifically, this error message states that the rule identified by &1 (the rule number) and &2 (the rule description) is only applicable for outgoing payments, meaning it cannot be used for the transaction you are attempting to process.
  
  Cause:
  
  Incorrect Posting Rule Usage: The posting rule you are trying to use is designed for outgoing payments (e.g., payments made to vendors) but is being applied to an incoming payment (e.g., customer payments).
  
  Configuration Issues: The configuration of the posting rules in the Financial Accounting (FI) or Asset Accounting (AA) module may not be set up correctly, leading to the application of an inappropriate rule for the transaction type.
  Transaction Type Mismatch: The transaction type you are processing may not align with the expected transaction types for the specified posting rule.
  
  
  Solution:
  
  Check Transaction Type: