How To Fix FAR_POSTING_RULES105 - Bnk stmnt &1 itm &2 matches conditions of several rules with same action.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 105

• Message text: Bnk stmnt &1 itm &2 matches conditions of several rules with same action.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_POSTING_RULES105 - Bnk stmnt &1 itm &2 matches conditions of several rules with same action. ?

  The SAP error message FAR_POSTING_RULES105 indicates that during the processing of a bank statement, the system has found multiple posting rules that match the conditions for a specific item. This situation arises when there are conflicting rules that have the same action, leading to ambiguity in how the system should process the bank statement item.
  Cause:
  
  Multiple Posting Rules: There are multiple posting rules defined in the system that meet the criteria for the bank statement item being processed.
  Same Action: All the matching rules have the same action defined, which creates a conflict as the system does not know which rule to apply.
  Configuration Issues: The configuration of the posting rules may not be optimal, leading to overlaps in conditions.
  
  Solution:
  
  Review Posting Rules: Check the posting rules defined in the system. Identify the rules that match the conditions of the bank statement item and have the same action.
  Modify Rules: Adjust the conditions of the posting rules to ensure that each rule is unique and does not overlap with others. This may involve:
  
  Changing the conditions of one or more rules.
  Removing or deactivating redundant rules.
  
  
  Prioritize Rules: If necessary, prioritize the rules so that the system can determine which rule to apply when multiple rules match.
  Testing: After making changes, test the bank statement processing to ensure that the error does not occur again and that the correct posting rule is applied.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like OBB2 (for defining posting rules) or FBZP (for payment program configuration) to review and modify the posting rules.
  Documentation: Refer to SAP documentation or help guides for detailed information on how to configure posting rules effectively.
  Support: If the issue persists after making changes, consider reaching out to SAP support or consulting with an SAP FI/CO expert for further assistance.
  
  By addressing the overlapping posting rules and ensuring that each rule is distinct, you should be able to resolve the FAR_POSTING_RULES105 error and allow for smooth processing of bank statement items.