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Message type: E = Error
Message class: FAR_POSTING_RULES - AR Posting Rules
Message number: 059
Message text: Sales order item &1 does not exist, please enter a valid value.
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FAR_POSTING_RULES059
- Sales order item &1 does not exist, please enter a valid value. ?The SAP error message FAR_POSTING_RULES059 indicates that the system cannot find a sales order item corresponding to the value you have entered. This typically occurs in the context of financial accounting or asset accounting when trying to post transactions related to sales orders.
Cause:
- Invalid Sales Order Item: The sales order item number you entered does not exist in the system. This could be due to a typo or because the item has been deleted or not created.
- Sales Order Not Released: The sales order may not be released or may be in a status that does not allow for postings.
- Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to discrepancies.
- Authorization Issues: The user may not have the necessary permissions to view or access the sales order item.
Solution:
- Verify Sales Order Item: Check the sales order item number you entered for any typographical errors. Ensure that it is the correct item number.
- Check Sales Order Status: Ensure that the sales order is in a status that allows for postings. You can check this in the sales order management module.
- Use Transaction Codes: Use transaction codes like
VA03
(Display Sales Order) to verify the existence of the sales order item.- Check for Deletions: Confirm that the sales order item has not been deleted or archived.
- Consult with IT Support: If the issue persists, consult with your IT support team to check for any data synchronization issues or authorization problems.
- Review User Permissions: Ensure that the user has the necessary permissions to access the sales order item.
Related Information:
VA01
(Create Sales Order), VA02
(Change Sales Order), and VA03
(Display Sales Order) for managing sales orders.By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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