How To Fix FAR_POSTING_RULES074 - Bank Statement Item was analyzed by Rule &1 as &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 074

• Message text: Bank Statement Item was analyzed by Rule &1 as &2.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_POSTING_RULES074 - Bank Statement Item was analyzed by Rule &1 as &2. ?

  The SAP error message FAR_POSTING_RULES074 indicates that a bank statement item has been analyzed by a specific posting rule, but it has not been processed as expected. This message typically arises in the context of financial accounting and bank reconciliation processes within SAP.
  Cause:
  The error message can occur due to several reasons:
  
  Incorrect Posting Rules: The posting rules defined in the system may not be set up correctly or may not match the characteristics of the bank statement item.
  Missing Configuration: There may be missing configuration settings for the bank statement processing, such as missing rules for certain transaction types or account types.
  Data Mismatch: The data in the bank statement item may not match the criteria defined in the posting rules, leading to the item not being processed.
  Inconsistent Data: There may be inconsistencies in the data being imported from the bank statement, such as incorrect formats or unexpected values.
  
  Solution:
  To resolve the FAR_POSTING_RULES074 error, you can take the following steps:
  
  
  Review Posting Rules:
  
  Check the posting rules defined in the system for bank statement processing. Ensure that they are correctly configured to handle the types of transactions present in the bank statement.
  
  
  
  Adjust Configuration:
  
  If necessary, adjust the configuration settings for bank statement processing. This may involve adding new rules or modifying existing ones to ensure they align with the incoming bank statement data.
  
  
  
  Analyze Bank Statement Data:
  
  Review the specific bank statement item that triggered the error. Check for any discrepancies or issues with the data that may prevent it from being processed correctly.
  
  
  
  Test with Sample Data:
  
  If changes are made to the posting rules or configuration, test the changes with sample bank statement data to ensure that the items are processed correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on configuring bank statement processing and posting rules.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FF67 (for manual bank statement processing) or OBPM1 (for configuring posting rules) to access relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Documentation: Review the SAP Financial Accounting (FI) documentation for detailed information on bank statement processing and posting rules.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.