How To Fix FAR_POSTING_RULES079 - Scope item 1MV, with business feature AUTOMATIC_REPROCESSING not enabled.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 079

• Message text: Scope item 1MV, with business feature AUTOMATIC_REPROCESSING not enabled.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_POSTING_RULES079 - Scope item 1MV, with business feature AUTOMATIC_REPROCESSING not enabled. ?

  The SAP error message FAR_POSTING_RULES079 typically indicates an issue related to the posting rules in the context of the Financial Accounting and Reporting (FAR) module, particularly when dealing with scope item 1MV (which relates to asset accounting) and the business feature AUTOMATIC_REPROCESSING not being enabled.
  Cause:
  
  
  Posting Rules Configuration: The error suggests that there is a problem with the configuration of posting rules for asset accounting. This could be due to missing or incorrect settings in the configuration of the asset accounting module.
  
  
  Business Feature Not Enabled: The specific mention of the business feature AUTOMATIC_REPROCESSING not being enabled indicates that the system is expecting this feature to be active for the process you are trying to execute. This feature is typically used for automatic reprocessing of transactions that have failed due to certain conditions.
  
  
  Solution:
  
  
  Check Posting Rules: Review the configuration of the posting rules in the asset accounting settings. Ensure that all necessary rules are defined correctly and that they align with the transactions you are trying to process.
  
  
  Enable Automatic Reprocessing: If the business process you are working with requires the AUTOMATIC_REPROCESSING feature, you will need to enable it. This can typically be done in the SAP Customizing Implementation Guide (IMG):
  
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Automatic Reprocessing.
  Ensure that the feature is activated for the relevant company code or area.
  
  
  
  Review Transaction Data: Check the specific transaction data that is causing the error. There may be specific conditions or data entries that are leading to the failure of the posting.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FAR module and the specific error message for additional insights or updates that may address the issue.
  
  
  Testing: After making changes, perform tests to ensure that the error is resolved and that transactions can be processed without issues.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this specific error message.
  Community Forums: Engage with SAP community forums or support channels where other users may have encountered similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (for asset accounting configuration) to navigate the settings more efficiently.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.