How To Fix FAR_POSTING_RULES019 - Based on attribute &1 this rule applies to all bank statement items.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 019

• Message text: Based on attribute &1 this rule applies to all bank statement items.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_POSTING_RULES019 - Based on attribute &1 this rule applies to all bank statement items. ?

  The SAP error message FAR_POSTING_RULES019 indicates that there is an issue with the posting rules related to bank statement items in the Financial Accounting (FI) module. Specifically, the message states that a certain posting rule applies to all bank statement items based on a specified attribute.
  Cause:
  This error typically arises when:
  
  Posting Rule Configuration: The posting rules for bank statements are not correctly configured. The system is trying to apply a posting rule that is too broad or not specific enough for the items being processed.
  Attribute Misconfiguration: The attribute specified in the error message may not be set up correctly or may not correspond to the expected values for the bank statement items.
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect information in the bank statement items.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Review Posting Rules:
  
  Go to the configuration settings for bank statement processing in SAP (Transaction Code: OBBA or similar).
  Check the posting rules defined for bank statement items and ensure they are set up correctly. Make sure that the rules are specific enough to apply only to the intended items.
  
  
  
  Check Attributes:
  
  Verify the attributes being used in the posting rules. Ensure that the attribute specified in the error message is correctly defined and corresponds to the expected values for the bank statement items.
  
  
  
  Test with Sample Data:
  
  If possible, test the posting rules with sample bank statement data to see if the error persists. This can help identify if the issue is with specific data entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on configuring posting rules and handling bank statement processing.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the configuration and attributes, consider reaching out to SAP support for further assistance. They may provide insights based on the specific version of SAP you are using.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBBA (for bank statement configuration) and others related to financial accounting.
  SAP Notes: Check for any SAP Notes related to FAR_POSTING_RULES019 for additional context or patches that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FAR_POSTING_RULES019 error in your SAP system.