How To Fix FAR_POSTING_RULES093 - Posting Rule &1 cannot be applied. No account was determined.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 093

• Message text: Posting Rule &1 cannot be applied. No account was determined.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_POSTING_RULES093 - Posting Rule &1 cannot be applied. No account was determined. ?

  The SAP error message FAR_POSTING_RULES093 indicates that a posting rule cannot be applied because no account was determined for the specified posting rule. This error typically occurs in the context of Financial Accounting (FI) or Asset Accounting (AA) when trying to post transactions that require specific accounts to be defined based on the posting rules.
  Cause:
  
  Missing Configuration: The most common cause is that the posting rule is not properly configured in the system. This could mean that the necessary accounts have not been assigned to the posting rule in the configuration settings.
  Incorrect Posting Rule: The posting rule being used may not be appropriate for the transaction being processed.
  Account Determination Issues: There may be issues with the account determination process, such as missing master data or incorrect settings in the account determination configuration.
  Transaction Type: The transaction type being used may not be linked to the correct posting rules or accounts.
  
  Solution:
  
  
  Check Posting Rule Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: OAOA or OAYZ) and verify that the posting rule in question is correctly configured.
  Ensure that the necessary accounts are assigned to the posting rule.
  
  
  
  Review Account Determination:
  
  Check the account determination settings for the relevant transaction type. This can be done in the configuration under Financial Accounting (FI) or Asset Accounting (AA).
  Ensure that the account determination is set up correctly for the specific transaction type and posting rule.
  
  
  
  Validate Master Data:
  
  Ensure that all relevant master data (e.g., asset master records, cost centers, etc.) is correctly maintained and that there are no missing or incorrect entries that could affect account determination.
  
  
  
  Test with Different Posting Rules:
  
  If possible, try using a different posting rule to see if the issue persists. This can help identify if the problem is specific to a particular posting rule.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to the specific posting rule and its configuration to ensure that all necessary steps have been followed.
  
  
  
  Check for Notes and Updates:
  
  Look for any SAP Notes or updates that may address known issues related to the posting rule or account determination.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (Define Posting Rules) and OAYZ (Define Account Determination).
  SAP Help Portal: Utilize the SAP Help Portal for detailed documentation on Asset Accounting and posting rules.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting or Asset Accounting.