How To Fix FAR_POSTING_RULES110 - This rule template is already unhidden.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 110

• Message text: This rule template is already unhidden.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_POSTING_RULES110 - This rule template is already unhidden. ?

  The SAP error message FAR_POSTING_RULES110, which states "This rule template is already unhidden," typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with posting rules in Asset Accounting (FI-AA).
  Cause:
  This error message is triggered when you attempt to unhide a posting rule template that is already in an unhidden state. In SAP, posting rules can be hidden or unhidden based on the configuration settings, and trying to unhide a rule that is already visible leads to this error.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Status of the Posting Rule:
  
  Navigate to the relevant configuration area in SAP where posting rules are managed (Transaction code: OAOA or similar).
  Verify the status of the posting rule template you are trying to unhide. If it is already unhidden, there is no need to perform the action again.
  
  
  
  Avoid Duplicate Actions:
  
  Ensure that you are not executing the unhide action multiple times for the same rule. If you are using a script or batch process, check for any logic that might be attempting to unhide the same rule repeatedly.
  
  
  
  Review Configuration:
  
  If you are unsure about the status of the posting rule, review the configuration settings for the asset accounting area to ensure that everything is set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for further details on managing posting rules in Asset Accounting. This can provide insights into best practices and common pitfalls.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot determine the cause, consider reaching out to SAP support or your internal SAP support team for assistance. They may have additional tools or insights to help troubleshoot the issue.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OAOA: Configuration for Asset Accounting
  OABW: Manage Asset Posting Rules
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that might address this specific error or provide additional context.
  
  
  Documentation:
  
  Review the SAP Help Portal for detailed information on Asset Accounting and posting rules.
  
  
  
  By following these steps, you should be able to resolve the FAR_POSTING_RULES110 error and ensure that your posting rules are configured correctly.