How To Fix FAR_POSTING_RULES108 - There are no bank statement items statisfying these rule conditions.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 108

• Message text: There are no bank statement items statisfying these rule conditions.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_POSTING_RULES108 - There are no bank statement items statisfying these rule conditions. ?

  The SAP error message FAR_POSTING_RULES108 indicates that there are no bank statement items that meet the specified posting rule conditions during the processing of bank statements in the Financial Accounting (FI) module. This typically occurs when you are trying to post bank statement items, but the system cannot find any items that match the criteria defined in your posting rules.
  Cause:
  
  Incorrect Posting Rules: The posting rules defined in the system may not match the characteristics of the bank statement items being processed. This could be due to incorrect configuration or settings.
  Missing Data: The bank statement items may lack the necessary data or attributes that are required to satisfy the posting rules.
  Data Format Issues: The format of the bank statement data may not align with the expected format in SAP, leading to mismatches.
  Selection Criteria: The selection criteria used for processing the bank statement may be too restrictive, resulting in no items being selected.
  
  Solution:
  
  
  Review Posting Rules: Check the posting rules defined in the system. Ensure that they are correctly configured to match the bank statement items you are trying to process. You can do this by navigating to the relevant configuration settings in the SAP system.
  
  
  Check Bank Statement Items: Review the bank statement items to ensure they contain the necessary data and attributes that the posting rules require. Look for any missing or incorrect information.
  
  
  Adjust Selection Criteria: If the selection criteria for processing the bank statement are too restrictive, consider broadening them to include more items.
  
  
  Test with Sample Data: If possible, test the posting rules with sample bank statement data to see if the issue persists. This can help identify if the problem is with the data or the rules themselves.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on configuring posting rules and processing bank statements.
  
  
  Seek Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FF67 (for manual bank statement processing) or FEBAN (for automatic bank statement processing) to review and process bank statements.
  Configuration Path: The configuration for posting rules can typically be found under the following path in the SAP menu: Financial Accounting (FI) -> Bank Accounting -> Bank Statement -> Define Posting Rules.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.