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Message type: E = Error
Message class: FAR_POSTING_RULES - AR Posting Rules
Message number: 112
Message text: The selected reprocessing rule was deleted in the meantime.
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FAR_POSTING_RULES112
- The selected reprocessing rule was deleted in the meantime. ?The SAP error message FAR_POSTING_RULES112 indicates that the reprocessing rule you are trying to use has been deleted or is no longer available in the system. This error typically occurs in the context of financial accounting or asset accounting when attempting to post transactions that rely on specific posting rules.
Cause:
- Deletion of Posting Rule: The most common cause is that the posting rule you are trying to use has been deleted from the system. This could happen due to changes in configuration or data maintenance.
- Configuration Changes: Changes in the configuration settings or updates to the system may have led to the removal of the posting rule.
- Data Inconsistency: There may be inconsistencies in the data, such as references to a posting rule that no longer exists.
Solution:
- Check Posting Rules: Go to the configuration settings in SAP and check the posting rules in the relevant area (e.g., Asset Accounting). Ensure that the posting rule you are trying to use is still available.
- Recreate Posting Rule: If the posting rule has been deleted and is necessary for your processes, you may need to recreate it. This can be done through the configuration transaction (usually in the IMG - Implementation Guide).
- Update Transaction: If the posting rule is no longer needed, you may need to update the transaction or document you are trying to post to use a different, valid posting rule.
- Consult Documentation: Review any documentation or change logs to understand why the posting rule was deleted and if there are any recommended alternatives.
- Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to address the FAR_POSTING_RULES112 error and continue with your financial transactions in SAP.
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