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

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.

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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,