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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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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:
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).
Edit the Posting Rule:
- Locate the specific posting rule that is causing the error.
- Open the rule for editing.
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.
Save Changes:
- After entering the required information, save your changes.
- Ensure that all mandatory fields are filled out correctly.
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:
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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