How To Fix FAR_POSTING_RULES038 - Field &1 in the bank statement item doesn¦t match the condition &1 (&2).

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 038

• Message text: Field &1 in the bank statement item doesn¦t match the condition &1 (&2).

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_RULES038 - Field &1 in the bank statement item doesn¦t match the condition &1 (&2). ?

  The SAP error message FAR_POSTING_RULES038 indicates that there is a mismatch between a field in the bank statement item and the conditions defined in the posting rules. This typically occurs during the processing of bank statements in the Financial Accounting (FI) module, particularly when using the Automatic Bank Statement functionality.
  
  Cause:
  The error is caused by one of the following reasons:
  
  Field Mismatch: The value in the specified field (e.g., amount, currency, or other relevant fields) in the bank statement does not meet the conditions defined in the posting rules.
  Incorrect Posting Rules: The posting rules may not be correctly configured to handle the specific conditions of the bank statement item.
  Data Entry Errors: There may be errors in the data entry of the bank statement, such as incorrect amounts or currencies.
  
  Configuration Issues: The configuration of the bank statement processing in SAP may not align with the actual data being processed.
  
  
  Solution:
  To resolve the error, you