How To Fix FAR_POSTING_RULES058 - Functional area &1 does not exist, please enter a valid value.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 058

• Message text: Functional area &1 does not exist, please enter a valid value.

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_RULES058 - Functional area &1 does not exist, please enter a valid value. ?

  The SAP error message FAR_POSTING_RULES058 indicates that the functional area you are trying to use does not exist in the system. This error typically occurs in the context of financial accounting or asset accounting when you are trying to post transactions or configure settings that require a valid functional area.
  Cause:
  
  Invalid Functional Area: The functional area you entered does not exist in the system. This could be due to a typo or because the functional area has not been defined in the system.
  Configuration Issues: The functional area may not have been set up correctly in the configuration settings of the SAP system.
  Authorization Issues: The user may not have the necessary authorizations to access or view the functional area.
  
  Solution:
  
  Check the Functional Area: Verify that the functional area you are trying to use is correctly spelled and exists in the system. You can do this by navigating to the relevant configuration settings in SAP.
  Create or Modify Functional Area:
  
  If the functional area does not exist, you may need to create it. This can typically be done in the configuration settings under Financial Accounting (FI) or Asset Accounting (AA).
  Use transaction code OBY6 to check and maintain functional areas.
  
  
  Review Configuration: Ensure that the functional area is properly configured in the system. This includes checking any related settings that may affect its availability.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the functional area. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: If you are unsure about the correct functional area to use, consult your organization's documentation or reach out to your SAP support team for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBY6: Maintain Functional Areas
  SPRO: Access the SAP Reference IMG for configuration settings.
  
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles: Review user roles and authorizations in transaction PFCG to ensure proper access rights.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.