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.

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  • 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_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

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