How To Fix FAR_POSTING_RULES076 - Please enter either a Customer or a Supplier.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 076

• Message text: Please enter either a Customer or a Supplier.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_POSTING_RULES076 - Please enter either a Customer or a Supplier. ?

  The SAP error message FAR_POSTING_RULES076 indicates that when trying to post a transaction, the system requires either a customer or a supplier to be specified, but neither has been provided. This error typically occurs in the context of financial accounting or asset accounting when posting transactions that involve customer or supplier accounts.
  Cause:
  
  Missing Customer/Supplier Information: The transaction you are trying to post does not have the necessary customer or supplier information filled in.
  Incorrect Configuration: The configuration settings for the posting rules may not be set up correctly, leading to the requirement for a customer or supplier not being met.
  Transaction Type: The type of transaction being processed may inherently require a customer or supplier to be specified, and this requirement is not being fulfilled.
  
  Solution:
  
  Check Transaction Data: Review the transaction you are trying to post and ensure that either a customer or a supplier is specified in the relevant fields.
  Update Posting Rules: If you have access to configuration settings, check the posting rules in the system to ensure they are set up correctly. You may need to adjust the rules to allow for transactions that do not require a customer or supplier.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction type you are working with to understand the requirements better.
  User Input: If you are a user, ensure that you are entering all required fields correctly. If you are unsure, consult with your SAP administrator or support team for assistance.
  Testing: After making changes, test the transaction again to see if the error persists.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the posting you are trying to perform (e.g., FB50 for general ledger postings, F-02 for document entry).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that your user role has the necessary permissions to post transactions involving customers or suppliers.
  Training: If you are new to SAP, consider undergoing training to better understand how to navigate and utilize the system effectively.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.