How To Fix FAR_POSTING_RULES101 - Select only one include condition.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 101

• Message text: Select only one include condition.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_POSTING_RULES101 - Select only one include condition. ?

  The SAP error message FAR_POSTING_RULES101 typically occurs in the context of Asset Accounting (FI-AA) when you are trying to post an asset transaction that involves multiple conditions, but the system requires that only one include condition be selected.
  Cause:
  The error arises when the system detects that multiple include conditions are selected for a posting rule, which is not allowed. This can happen in various scenarios, such as when configuring asset posting rules or during the execution of asset transactions where the system expects a single condition to be applied.
  Solution:
  To resolve the FAR_POSTING_RULES101 error, follow these steps:
  
  
  Review Posting Rules: Check the configuration of the posting rules in the Asset Accounting module. Ensure that the rules are set up correctly and that only one include condition is selected for the transaction you are trying to post.
  
  
  Transaction Review: If you are executing a transaction (like asset acquisition or transfer), review the transaction details to ensure that you are not inadvertently selecting multiple conditions that conflict with the posting rules.
  
  
  Adjust Configuration: If necessary, adjust the configuration of the posting rules to ensure that they align with the business requirements and allow for only one condition to be selected.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the posting rules and conditions relevant to your version of SAP.
  
  
  Testing: After making adjustments, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OAYZ (for configuring asset posting rules) or AS01/AS02 (for asset master data) to review and adjust settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context on how to handle it.
  User Roles: Ensure that you have the necessary authorizations to make changes to asset accounting configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in Asset Accounting for further assistance.