How To Fix FAR_POSTING_RULES027 - You have added &1 actions. Please choose only one and delete the others.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAR_POSTING_RULES - AR Posting Rules

  • Message number: 027

  • Message text: You have added &1 actions. Please choose only one and delete the others.

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  • Self-Explanatory Message

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    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_RULES027 - You have added &1 actions. Please choose only one and delete the others. ?

    The SAP error message FAR_POSTING_RULES027 indicates that there is an issue with the posting rules in the Fixed Asset Accounting (FI-AA) module. Specifically, it occurs when multiple actions have been added to a posting rule, but the system only allows one action to be defined for that rule.

    Cause:

    The error is triggered when:

    • You have defined more than one action for a specific posting rule in the Fixed Asset Accounting configuration.
    • The system expects only one action to be associated with that posting rule, leading to a conflict.

    Solution:

    To resolve this error, you need to:

    1. Access the Configuration: Go to the configuration settings for Fixed Asset Accounting. This can typically be done through the SAP Easy Access menu or by using transaction codes like SPRO.
    2. Navigate to Posting Rules: Find the section related to posting rules for fixed assets. This is usually under the Financial Accounting (FI) module settings.
    3. Review the Actions: Look for the specific posting rule that is causing the error. Check the actions that have been defined for that rule.
    4. Delete Extra Actions: Identify the actions that are not needed and delete them, ensuring that only one action remains for the posting rule.
    5. Save Changes: After making the necessary adjustments, save your changes.

    Related Information:

    • Transaction Codes: You may use transaction codes like OAOA (for defining posting rules) or OAYB (for defining actions) to navigate directly to the relevant configuration areas.
    • Documentation: Refer to SAP documentation or help files for detailed guidance on configuring posting rules and actions in Fixed Asset Accounting.
    • Testing: After making changes, perform a test transaction to ensure that the error no longer occurs and that the posting rules function as expected.

    If the issue persists after following these steps, consider consulting with your SAP support team or a functional consultant who specializes in Fixed Asset Accounting for further assistance.

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