How To Fix FAR_POSTING_RULES069 - By leaving the Customer and Supplier empty it will be determined.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 069

• Message text: By leaving the Customer and Supplier empty it will be determined.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_POSTING_RULES069 - By leaving the Customer and Supplier empty it will be determined. ?

  The SAP error message FAR_POSTING_RULES069 typically occurs in the context of financial accounting and asset accounting when there is an issue with the posting rules related to customer and supplier accounts. The message indicates that the system is unable to determine the appropriate posting rules because both the customer and supplier fields are left empty.
  Cause:
  
  Missing Configuration: The error often arises when the system is unable to find the necessary configuration for posting rules related to asset transactions. This can happen if the relevant customer or supplier accounts are not defined in the system.
  Empty Fields: If the transaction being processed requires a customer or supplier account but both fields are left blank, the system cannot determine how to proceed with the posting.
  Incorrect Transaction Type: The transaction type being used may require specific customer or supplier information that is not provided.
  
  Solution:
  
  Check Configuration: Ensure that the posting rules for asset accounting are correctly configured in the system. This includes verifying that the necessary customer and supplier accounts are set up in the relevant configuration settings.
  Fill in Required Fields: When processing the transaction, make sure to fill in the customer or supplier fields as required. If the transaction does not involve a customer or supplier, check if the transaction type is appropriate for the context.
  Review Transaction Type: If the transaction type does not require customer or supplier information, ensure that you are using the correct type that aligns with your business process.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the posting rules and how to configure them correctly.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Look for SAP Notes related to FAR_POSTING_RULES069 for any patches or updates that may address this issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify customer and supplier data.
  Testing in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause and test potential solutions without affecting production data.
  
  By addressing the configuration and ensuring that the necessary fields are populated, you should be able to resolve the error message FAR_POSTING_RULES069.