How To Fix FAR_POSTING_RULES018 - Choose "between" as option if you want the "To" value to be used for &1.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAR_POSTING_RULES - AR Posting Rules

  • Message number: 018

  • Message text: Choose "between" as option if you want the "To" value to be used for &1.

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FAR_POSTING_RULES018 - Choose "between" as option if you want the "To" value to be used for &1. ?

    The SAP error message FAR_POSTING_RULES018 typically occurs in the context of financial accounting, particularly when dealing with asset accounting and posting rules. This error indicates that there is an issue with the configuration of the posting rules, specifically regarding the use of "To" values in a range.

    Cause:

    The error arises when the system expects a range of values for a certain field, and the configuration does not allow for the "To" value to be used correctly. This can happen if:

    • The posting rules are not set up to handle ranges properly.
    • The "To" value is not defined or is incorrectly configured in the posting rules.
    • The user has selected an option that does not align with the expected input for the posting rules.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Posting Rules Configuration:

      • Go to the configuration settings for asset accounting in SAP.
      • Review the posting rules related to the transaction you are trying to execute.
      • Ensure that the rules are set up to allow for "To" values and that they are correctly defined.
    2. Select the Correct Option:

      • When prompted, ensure that you select "between" as the option if you want the "To" value to be included in the range.
      • This may involve adjusting the input fields in the transaction screen to reflect the correct selection.
    3. Review Documentation:

      • Consult the SAP documentation or help files related to asset accounting and posting rules for further guidance on the correct configuration and usage.
    4. Test the Changes:

      • After making adjustments, test the transaction again to see if the error persists.
      • If the error continues, further investigation into the specific configuration settings may be necessary.
    5. Consult with SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance. They may have additional insights or access to system logs that can help diagnose the problem.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
    • SAP Notes: Check for any SAP Notes related to FAR_POSTING_RULES018 for known issues or patches that may address the error.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the actions related to asset accounting.

    By following these steps, you should be able to address the FAR_POSTING_RULES018 error effectively.

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