How To Fix FAR_POSTING_RULES083 - Please enter a company code for automatic rules.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 083

• Message text: Please enter a company code for automatic rules.

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_RULES083 - Please enter a company code for automatic rules. ?

  The SAP error message FAR_POSTING_RULES083 typically occurs in the context of the Asset Accounting (FI-AA) module when you are trying to post an asset transaction, and the system requires a company code to be specified for automatic posting rules.
  Cause:
  The error is triggered when:
  
  The system cannot find a valid company code associated with the automatic posting rules for asset transactions.
  The configuration for the automatic posting rules may be incomplete or missing the necessary company code assignment.
  The transaction you are trying to execute requires a company code, but it has not been provided in the relevant fields.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting in SAP.
  Navigate to the path: SPRO > Financial Accounting > Asset Accounting > Integration with Financial Accounting > Define Automatic Posting Rules.
  Ensure that the automatic posting rules are correctly defined and that a company code is assigned to them.
  
  
  
  Enter Company Code:
  
  When executing the transaction that triggered the error, ensure that you have entered a valid company code in the relevant field.
  If you are using a program or transaction that allows for multiple company codes, make sure the correct one is selected.
  
  
  
  Review Transaction Data:
  
  Check the transaction data you are trying to post. Ensure that all mandatory fields, including the company code, are filled out correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to Asset Accounting and automatic posting rules for any additional requirements or configurations that may be necessary.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  User Roles and Authorizations: Ensure that the user executing the transaction has the necessary authorizations to access the company code and perform asset postings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.