How To Fix FAR_POSTING_RULES047 - Enter either a customer or a supplier.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 047

• Message text: Enter either a customer or a supplier.

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_RULES047 - Enter either a customer or a supplier. ?

  The SAP error message FAR_POSTING_RULES047, which states "Enter either a customer or a supplier," typically occurs in the context of financial accounting or asset accounting when a transaction is being processed that requires the identification of either a customer or a supplier, but neither has been specified.
  Cause:
  
  Missing Data: The transaction you are trying to post requires either a customer or a supplier to be specified, but neither has been entered in the relevant fields.
  Configuration Issues: There may be configuration settings in the system that require either a customer or supplier to be defined for certain types of postings.
  Incorrect Transaction Type: The type of transaction being processed may inherently require a customer or supplier, and if the wrong type is selected, this error can occur.
  
  Solution:
  
  Check Input Fields: Ensure that you have entered either a customer number or a supplier number in the appropriate fields of the transaction. If you are processing an invoice, for example, make sure to fill in the customer or supplier information.
  Review Transaction Type: Verify that you are using the correct transaction type that aligns with the nature of the posting you are trying to make. If it is a customer-related transaction, ensure you are using the customer-related posting type.
  Configuration Review: If you have access to configuration settings, check the relevant settings in the Financial Accounting (FI) or Asset Accounting (AA) modules to ensure that the system is set up correctly to require either a customer or supplier.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are attempting to execute, as there may be additional requirements or steps needed.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the posting you are trying to perform (e.g., FB60 for vendor invoices, FB70 for customer invoices).
  User Roles and Authorizations: Ensure that your user role has the necessary authorizations to perform the transaction you are attempting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context or solutions.
  
  By following these steps, you should be able to resolve the FAR_POSTING_RULES047 error and successfully complete your transaction.