How To Fix FAR_POSTING_RULES070 - If you leave Customer and Supplier empty, they are derived automatically.

FAR_POSTING_RULES070 - Overview

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 070

• Message text: If you leave Customer and Supplier empty, they are derived automatically.

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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FAR_POSTING_RULES070 - Details

• The SAP error message FAR_POSTING_RULES070 typically occurs in the context of Financial Accounting and Asset Accounting when posting transactions related to fixed assets. This error indicates that the system requires either a customer or supplier to be specified, and if both fields are left empty, the system attempts to derive them automatically but fails to do so.
  
  Cause:
  The error arises when:
  
  You are trying to post a transaction related to fixed assets without specifying a customer or supplier.
  The system is unable to derive the customer or supplier based on the existing configuration or data in the system.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Specify Customer or Supplier: Ensure that you explicitly enter either a customer or supplier in the relevant fields when posting the transaction. This is the simplest way to avoid the error.
  
  
  Check Configuration: If you believe that the system should be able to derive the customer or supplier