How To Fix FAR_POSTING_RULES084 - Please enter the 'Equal to' option for company code for automated rules.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 084

• Message text: Please enter the 'Equal to' option for company code for automated 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.

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_RULES084 - Please enter the 'Equal to' option for company code for automated rules. ?

  The SAP error message FAR_POSTING_RULES084 typically occurs in the context of configuring automated posting rules in the Fixed Asset Accounting (FI-AA) module. This error indicates that there is a requirement to specify the 'Equal to' option for the company code when defining automated rules for asset postings.
  Cause:
  The error arises when the system expects a specific configuration for automated posting rules related to company codes, but the required option is not set. This can happen if:
  
  The posting rules are not correctly defined in the configuration.
  The company code is not specified or is incorrectly configured in the automated rules.
  There is a mismatch between the company code in the transaction and the rules defined in the system.
  
  Solution:
  To resolve the FAR_POSTING_RULES084 error, follow these steps:
  
  
  Check Configuration of Automated Posting Rules:
  
  Go to the configuration settings for Fixed Asset Accounting.
  Navigate to the section for defining automated posting rules (Transaction code: OAOA or through SPRO).
  Ensure that the rules for the relevant company code are correctly defined.
  
  
  
  Define Company Code in Posting Rules:
  
  Make sure that the 'Equal to' option is selected for the company code in the posting rules.
  If the company code is not defined, add it to the rules.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error to ensure that the company code is correctly entered and matches the configuration.
  Ensure that the asset master data is correctly set up with the appropriate company code.
  
  
  
  Test the Configuration:
  
  After making the necessary changes, test the posting to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to SAP documentation or help resources for detailed guidance on setting up automated posting rules.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OAOA: Configuration for Automated Posting Rules
  OAYZ: Asset Accounting Customizing
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  User Roles:
  
  Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  
  
  By following these steps, you should be able to resolve the FAR_POSTING_RULES084 error and ensure that your automated posting rules are correctly configured for the company code in question.