How To Fix FAR_POSTING_RULES086 - Standard interpretation found matches û rule &1 was not applied.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 086

• Message text: Standard interpretation found matches û rule &1 was not applied.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_POSTING_RULES086 - Standard interpretation found matches û rule &1 was not applied. ?

  The SAP error message FAR_POSTING_RULES086 indicates that a specific posting rule was not applied during the processing of a financial transaction in the Asset Accounting (FI-AA) module. The message typically states that the standard interpretation found matches, but the specified rule (denoted as &1) was not applied.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Missing or Incorrect Posting Rules: The posting rules defined in the system may not match the transaction being processed. This can happen if the rules are not set up correctly or if they are missing entirely.
  
  
  Transaction Type Issues: The transaction type being used may not be compatible with the posting rules defined in the system.
  
  
  Configuration Issues: There may be configuration issues in the Asset Accounting settings that prevent the correct application of posting rules.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect asset master data or transaction data.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Posting Rules:
  
  Go to the configuration settings for Asset Accounting and review the posting rules defined for the relevant transaction types.
  Ensure that the posting rules are correctly defined and that they match the transaction being processed.
  
  
  
  Review Transaction Type:
  
  Verify that the transaction type being used is appropriate for the asset transaction you are trying to post.
  Check if the transaction type is linked to the correct posting rules.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the Asset Accounting module to ensure that all necessary settings are in place.
  Check for any recent changes in configuration that might have affected the posting rules.
  
  
  
  Data Validation:
  
  Validate the asset master data and transaction data to ensure there are no inconsistencies or errors.
  Make sure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for guidance on the specific posting rules and their configurations.
  
  
  
  Debugging:
  
  If the issue persists, consider using debugging tools in SAP to trace the execution of the posting process and identify where the rule application is failing.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant configuration information.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OAYZ (for defining posting rules) or OAYR (for transaction types) to access the relevant configuration settings.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.