How To Fix FAR_POSTING_RULES107 - Paymnet Transaction Type Group &1 not valid.

FAR_POSTING_RULES107 - Overview

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 107

• Message text: Paymnet Transaction Type Group &1 not valid.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_POSTING_RULES107 - Paymnet Transaction Type Group &1 not valid. ?

  The SAP error message FAR_POSTING_RULES107 indicates that there is an issue with the payment transaction type group specified in the system. This error typically arises when the transaction type group is either not defined, not valid, or not properly configured in the system.
  
  Cause:
  
  Invalid Transaction Type Group: The specified payment transaction type group does not exist in the system.
  
  Configuration Issues: The transaction type group may not be properly configured in the relevant customizing settings.
  Missing Authorizations: The user may not have the necessary authorizations to access or use the specified transaction type group.
  Data Entry Error: There may be a typographical error in the transaction type group entered in the relevant field.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant area for Financial Accounting (FI) or Asset Accounting (AA) where payment transaction types are defined.
  Verify that the transaction type group exists and is correctly configured.
  
  
  
  Validate Transaction Type Group:
  
  Use transaction code