How To Fix FAR_POSTING_RULES068 - Couldn¦t determine the business partner.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 068

• Message text: Couldn¦t determine the business partner.

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_RULES068 - Couldn¦t determine the business partner. ?

  The SAP error message FAR_POSTING_RULES068, which states "Couldn't determine the business partner," typically occurs in the context of financial accounting or asset accounting when the system is unable to identify the relevant business partner for a transaction. This can happen for various reasons, and here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing Business Partner Data: The business partner may not be defined in the system or may not be linked to the relevant master data (e.g., vendor, customer, or asset).
  Incorrect Configuration: The configuration settings for business partner determination may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies or errors in the master data that prevent the system from determining the business partner.
  Transaction Type Issues: The specific transaction type being processed may not have the necessary business partner information associated with it.
  Authorization Issues: The user may not have the necessary authorizations to access the business partner data.
  
  Solutions:
  
  
  Check Business Partner Master Data:
  
  Ensure that the business partner is created and active in the system.
  Verify that the business partner is correctly linked to the relevant customer or vendor master records.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for business partner determination in the relevant customizing transactions (e.g., SPRO).
  Ensure that the necessary settings for the transaction type are correctly configured.
  
  
  
  Data Consistency Checks:
  
  Run data consistency checks to identify any inconsistencies in the master data.
  Use transaction codes like BP (Business Partner) to review and correct any issues.
  
  
  
  Transaction Type Review:
  
  Review the transaction type being processed to ensure it is set up to allow for business partner determination.
  Check if any specific rules or conditions are preventing the determination.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access and view business partner data.
  Review the user's role and authorization profiles.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP for Business Partner, FBL1N for Vendor Line Items, and FBL3N for G/L Account Line Items.
  SAP Documentation: Refer to SAP Help documentation for detailed information on business partner configuration and management.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.