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

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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 the relevant configuration or using transaction codes like OBY6 to view company codes.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the asset accounting posting rules. This can be checked in the user roles and profiles assigned to the user. You may need to consult with your SAP security team to verify and adjust authorizations.
  
  
  
  Review Posting Rules Configuration:
  
  Go to the configuration settings for Asset Accounting and verify that the posting rules are correctly set up for the company code in question. This can be done using transaction code OAOA (for defining posting rules).
  
  
  
  Correct Data Entry:
  
  Double-check the input for any typographical errors in the company code. Ensure that the correct code is being used.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or support notes related to the error message for additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OAOA - Define Posting Rules
  OBY6 - Display Company Codes
  
  
  Authorization Objects: 
  
  Check for authorization objects related to Asset Accounting (FI-AA) and ensure the user has the necessary permissions.
  
  
  SAP Notes: 
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional context.
  
  
  
  If the problem continues after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's customer support for further assistance.