How To Fix FAR_POSTING_RULES080 - Enter a company code to use automatic rule creation.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 080

• Message text: Enter a company code to use automatic rule creation.

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_RULES080 - Enter a company code to use automatic rule creation. ?

  The SAP error message FAR_POSTING_RULES080 indicates that the system requires a company code to proceed with the automatic rule creation in the Fixed Asset Accounting (FI-AA) module. This error typically arises when you attempt to create or modify posting rules without specifying a company code.
  Cause:
  The primary cause of this error is that the system is unable to identify which company code the automatic rule creation should be associated with. This can happen if:
  
  The company code field is left blank.
  The user does not have the necessary authorizations to view or select a company code.
  There is a configuration issue in the system that prevents the company code from being recognized.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Enter a Company Code:
  
  When you are in the screen where the error occurs, ensure that you have entered a valid company code in the appropriate field. This is usually found in the header or selection area of the transaction.
  
  
  
  Check Authorizations:
  
  Ensure that you have the necessary authorizations to access the company code. If you do not have the required permissions, contact your system administrator to grant you access.
  
  
  
  Review Configuration:
  
  If the company code is correctly entered and you still encounter the error, check the configuration settings in the SAP system. Ensure that the company code is properly defined in the Fixed Asset Accounting settings.
  Navigate to the configuration path: SPRO > Financial Accounting > Fixed Assets > Asset Accounting > Integration with Financial Accounting > Define Company Code for Asset Accounting and verify that the company code is set up correctly.
  
  
  
  Check for System Issues:
  
  If the problem persists, it may be beneficial to check for any system issues or bugs. Consult with your SAP Basis team or check SAP Notes for any known issues related to this error message.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to Fixed Asset Accounting and automatic rule creation for any additional guidance or troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transactions related to Fixed Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), or when configuring posting rules.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to resolve the FAR_POSTING_RULES080 error and successfully create or modify posting rules in SAP.