How To Fix FAR_POSTING_RULES015 - Please enter a value into "From" field for attribute &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 015

• Message text: Please enter a value into "From" field for attribute &1.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_POSTING_RULES015 - Please enter a value into "From" field for attribute &1. ?

  The SAP error message FAR_POSTING_RULES015 indicates that a required field, specifically the "From" field for a certain attribute, has not been filled in. This error typically occurs in the context of financial accounting or asset accounting when posting rules are being defined or modified.
  Cause:
  The error is triggered when:
  
  You are trying to create or modify a posting rule in the Asset Accounting (FI-AA) module.
  The "From" field for a specific attribute (denoted by &1 in the error message) is left blank, which is mandatory for the system to process the posting rule correctly.
  
  Solution:
  To resolve this error, follow these steps:
  
  
  Identify the Attribute: Check the error message for the specific attribute that is causing the issue (the &1 placeholder will be replaced with the actual attribute name in the error message).
  
  
  Enter a Value: Navigate to the relevant screen where you are defining or modifying the posting rules. Locate the "From" field for the identified attribute and enter a valid value.
  
  
  Check Configuration: If you are unsure what value to enter, consult your configuration documentation or speak with your SAP FI-AA consultant to understand the required values for the posting rules.
  
  
  Save Changes: After entering the necessary value, save your changes and try to execute the transaction again.
  
  
  Testing: If applicable, perform a test transaction to ensure that the posting rules are now functioning as expected without triggering the error.
  
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), or OAYZ (Define Posting Rules).
  Documentation: Refer to SAP Help documentation for Asset Accounting to understand the posting rules and their configuration.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  By ensuring that all required fields are filled out correctly, you can avoid this error and ensure smooth processing of your asset postings.