How To Fix FAR_POSTING_RULES013 - Please enter an attribute in the conditions.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 013

• Message text: Please enter an attribute in the conditions.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_POSTING_RULES013 - Please enter an attribute in the conditions. ?

  The SAP error message FAR_POSTING_RULES013, which states "Please enter an attribute in the conditions," typically occurs in the context of financial accounting or asset accounting when there is an issue with the conditions set for posting rules. This error indicates that a required attribute or condition is missing in the configuration or during the transaction entry.
  Cause:
  
  Missing Attribute: The error usually arises when a posting rule is defined without specifying all the necessary attributes or conditions that are required for the posting to be processed correctly.
  Configuration Issues: There may be a misconfiguration in the posting rules or conditions in the asset accounting settings.
  Transaction Data: The data being entered in the transaction may not meet the criteria defined in the posting rules, leading to the error.
  
  Solution:
  
  Check Posting Rules: Review the posting rules defined in the system. Ensure that all required attributes and conditions are specified correctly. You can do this by navigating to the relevant configuration settings in the SAP system.
  Update Conditions: If you find that certain attributes are missing, update the posting rules to include the necessary conditions. This may involve adding specific account assignments, asset classes, or other relevant attributes.
  Transaction Data Review: Verify the data you are entering in the transaction. Ensure that all required fields are filled out correctly and that the data aligns with the defined posting rules.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific posting rules and conditions relevant to your configuration.
  Testing: After making changes, test the transaction again to ensure that the error is resolved.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring posting rules.
  Transaction Codes: Familiarize yourself with transaction codes related to asset accounting and posting rules, such as AS01 (Create Asset), AS02 (Change Asset), and OAYZ (Define Posting Rules).
  User Roles: Ensure that you have the necessary authorizations to make changes to posting rules and asset accounting configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in asset accounting for further assistance.