How To Fix FAR_POSTING_RULES102 - Invalid company code &1 or missing authorization for rule proposal.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 102

• Message text: Invalid company code &1 or missing authorization for rule proposal.

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_RULES102 - Invalid company code &1 or missing authorization for rule proposal. ?

  The SAP error message FAR_POSTING_RULES102 indicates that there is an issue with the company code specified in the posting rules for Asset Accounting (FI-AA). This error typically arises when the company code is either invalid or the user does not have the necessary authorization to access the specified rule proposal.
  Causes:
  
  Invalid Company Code: The company code specified in the transaction does not exist in the system or is not correctly configured.
  Missing Authorization: The user attempting to execute the transaction does not have the required authorization to access the posting rules for the specified company code.
  
  Configuration Issues: The posting rules for the asset accounting may not be properly set up for the specified company code.
  Data Entry Errors: There may be a typographical error in the company code entered in the transaction.
  
  Solutions:
  
  
  Verify Company Code:
  
  Check if the company code entered is valid and exists in the system. You can do this by navigating to