How To Fix FAR_POSTING_RULES028 - For attribute &1 the option &2 is not supported. Choose another option.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 028

• Message text: For attribute &1 the option &2 is not supported. Choose another option.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_POSTING_RULES028 - For attribute &1 the option &2 is not supported. Choose another option. ?

  The SAP error message FAR_POSTING_RULES028 typically occurs in the context of Financial Accounting and Asset Accounting when there is an issue with the configuration of posting rules related to asset transactions. The error indicates that a specific option for an attribute is not supported, and the user is prompted to choose another option.
  Cause:
  The error can arise due to several reasons:
  
  Incorrect Configuration: The posting rules for asset transactions may not be correctly configured in the system. This could involve settings in the Asset Accounting configuration that do not align with the selected options.
  Incompatible Options: The option selected for a specific attribute may not be compatible with the current configuration or the type of transaction being processed.
  Missing Customization: If the system has been customized, there may be missing or incorrect entries in the configuration tables that define how different attributes and options interact.
  
  Solution:
  To resolve the FAR_POSTING_RULES028 error, you can take the following steps:
  
  
  Review Configuration:
  
  Go to the Asset Accounting configuration (Transaction code: SPRO).
  Navigate to the relevant sections for posting rules and ensure that the settings for the attribute in question are correctly defined.
  Check if the selected option for the attribute is valid and supported.
  
  
  
  Change the Option:
  
  If the error message specifies an unsupported option, try selecting a different option that is compatible with the current configuration.
  Consult the documentation or help resources to understand which options are valid for the attribute.
  
  
  
  Check for Customization Issues:
  
  If your organization has customized the SAP system, verify that the customizations do not conflict with standard configurations.
  Ensure that all necessary entries in the configuration tables are present and correctly set up.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that the posting rules work as intended.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to test asset transactions.
  Documentation: Review SAP documentation related to Asset Accounting and posting rules for a deeper understanding of how these configurations work.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.