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How To Fix FAR_POSTING_RULES095 - If you want to share a rule, you must enter a company code.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAR_POSTING_RULES - AR Posting Rules

  • Message number: 095

  • Message text: If you want to share a rule, you must enter a company code.

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FAR_POSTING_RULES095 - If you want to share a rule, you must enter a company code. ?

    The SAP error message FAR_POSTING_RULES095 typically occurs in the context of the Asset Accounting (FI-AA) module when you are trying to create or modify a posting rule for asset transactions. The error indicates that a company code must be specified if you want to share a posting rule across different company codes.

    Cause:

    The error is triggered when:

    • You attempt to create or modify a posting rule without specifying a company code.
    • The system requires a company code to determine the context in which the posting rule will be applied.

    Solution:

    To resolve this error, you should ensure that you enter a valid company code when creating or modifying the posting rule. Here are the steps to do this:

    1. Access the Posting Rules Configuration:

      • Navigate to the relevant transaction in SAP (e.g., OAOA for Asset Accounting configuration).
    2. Create or Modify Posting Rule:

      • If you are creating a new posting rule, ensure that you fill in the company code field.
      • If you are modifying an existing rule, check if the company code is specified.
    3. Save Changes:

      • After entering the company code, save your changes.
    4. Check Authorizations:

      • Ensure that you have the necessary authorizations to create or modify posting rules for the specified company code.

    Related Information:

    • Transaction Codes:

      • OAOA: Configuration for Asset Accounting posting rules.
      • OABW: Configuration for Asset Accounting in general.
    • Documentation:

      • Refer to SAP Help documentation for Asset Accounting for detailed information on posting rules and their configuration.
    • Support:

      • If the issue persists after ensuring the company code is entered, consider reaching out to your SAP support team or consulting the SAP community for further assistance.

    By following these steps, you should be able to resolve the error and successfully create or modify the posting rule in SAP.

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