How To Fix FAR_POSTING_RULES066 - Start deleting bank statement reprocessing rules older than &1 days.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 066

• Message text: Start deleting bank statement reprocessing rules older than &1 days.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_POSTING_RULES066 - Start deleting bank statement reprocessing rules older than &1 days. ?

  The SAP error message FAR_POSTING_RULES066 indicates that there is an issue related to the deletion of bank statement reprocessing rules that are older than a specified number of days. This message typically arises in the context of financial accounting and asset accounting modules in SAP.
  Cause:
  The error message is triggered when the system attempts to delete bank statement reprocessing rules that are older than a certain threshold (denoted by &1 in the message). The underlying causes can include:
  
  Data Retention Policy: The system may have a data retention policy that prevents the deletion of certain records if they are still needed for reporting or auditing purposes.
  Configuration Settings: The configuration settings in the SAP system may not allow for the deletion of these rules, or the rules may be linked to other financial transactions that are still active.
  Authorization Issues: The user attempting to delete the rules may not have the necessary authorizations to perform this action.
  System Errors: There may be underlying system errors or inconsistencies in the database that prevent the deletion of these rules.
  
  Solution:
  To resolve the FAR_POSTING_RULES066 error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Review the configuration settings related to bank statement processing and reprocessing rules in the SAP system. Ensure that the settings allow for the deletion of old rules.
  
  
  
  Review Data Retention Policies:
  
  Check if there are any data retention policies in place that prevent the deletion of these rules. If necessary, consult with your organization's data governance team.
  
  
  
  User Authorizations:
  
  Verify that the user has the appropriate authorizations to delete bank statement reprocessing rules. If not, request the necessary permissions from your SAP security team.
  
  
  
  Check for Dependencies:
  
  Investigate if the rules are linked to any active transactions or processes. If they are, you may need to resolve those dependencies before deletion.
  
  
  
  Use Transaction Codes:
  
  You can use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check for any related transactions that might be preventing the deletion.
  
  
  
  Consult SAP Notes:
  
  Look for relevant SAP Notes or documentation that may provide additional insights or patches related to this error message.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for bank statement processing, such as FF67 (Upload Bank Statement) and FF68 (Process Bank Statement).
  Documentation: Review SAP documentation related to bank statement processing and reprocessing rules for best practices and guidelines.
  Community Forums: Engage with SAP community forums or user groups to see if others have encountered similar issues and how they resolved them.
  
  By following these steps, you should be able to address the FAR_POSTING_RULES066 error and successfully manage bank statement reprocessing rules in your SAP system.