How To Fix FAR_POSTING_RULES096 - Enter the 'Equal to' parameter for company code when you share this rule.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAR_POSTING_RULES - AR Posting Rules

  • Message number: 096

  • Message text: Enter the 'Equal to' parameter for company code when you share this rule.

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  • Self-Explanatory Message

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    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_RULES096 - Enter the 'Equal to' parameter for company code when you share this rule. ?

    The SAP error message FAR_POSTING_RULES096 typically occurs in the context of the Asset Accounting (FI-AA) module when you are trying to define or modify posting rules for asset transactions. This error indicates that a required parameter, specifically the 'Equal to' parameter for the company code, has not been entered or is missing.

    Cause:

    The error arises when you are attempting to share a posting rule across different company codes without specifying the necessary parameters. The 'Equal to' parameter is essential for the system to understand which company code the rule applies to, and without it, the system cannot process the request.

    Solution:

    To resolve this error, you need to ensure that you have correctly entered the 'Equal to' parameter for the company code in the posting rule configuration. Here are the steps to do this:

    1. Access the Posting Rules Configuration:

      • Go to the SAP Easy Access screen.
      • Navigate to the Asset Accounting module.
      • Find the section for posting rules (this may vary based on your SAP version).
    2. Edit the Posting Rule:

      • Locate the specific posting rule that is causing the error.
      • Open the rule for editing.
    3. Enter the 'Equal to' Parameter:

      • Look for the field labeled 'Equal to' or similar.
      • Enter the appropriate company code that you want the rule to apply to.
    4. Save Changes:

      • After entering the required information, save your changes.
      • Ensure that all mandatory fields are filled out correctly.
    5. Test the Configuration:

      • After saving, try to execute the transaction or process that was previously causing the error to confirm that the issue has been resolved.

    Related Information:

    • Documentation: Refer to the SAP Help Portal or your organization's internal documentation for specific guidelines on configuring posting rules in Asset Accounting.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OAYR (for Asset Accounting settings) or OABW (for posting rules) to navigate the configuration more efficiently.
    • User Roles: Ensure that you have the necessary authorizations to make changes to posting rules in the system.
    • Consulting Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By following these steps, you should be able to resolve the FAR_POSTING_RULES096 error and successfully configure your posting rules in SAP.

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