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Message type: E = Error
Message class: FAR_POSTING_RULES - AR Posting Rules
Message number: 114
Message text: New Rule was created from Rule Template &1.
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FAR_POSTING_RULES114
- New Rule was created from Rule Template &1. ?The SAP error message FAR_POSTING_RULES114 indicates that a new posting rule was created from a rule template, but there may be issues related to the configuration or the data being processed. This message typically arises in the context of the Financial Accounting and Reporting (FAR) module, particularly when dealing with asset accounting or financial postings.
Cause:
- Rule Template Issues: The rule template from which the new rule was created may have missing or incorrect configurations.
- Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing fields or incorrect values.
- Authorization Issues: The user may not have the necessary authorizations to create or modify posting rules.
- System Configuration: There may be issues with the overall system configuration that affect the creation of posting rules.
Solution:
- Check Rule Template: Review the rule template used to create the new posting rule. Ensure that all required fields are filled out correctly and that the template is configured properly.
- Validate Data: Check the data being processed for any inconsistencies or missing information. Ensure that all necessary data is available and correctly formatted.
- Review Authorizations: Ensure that the user has the necessary authorizations to create or modify posting rules. If not, contact your system administrator to grant the required permissions.
- System Configuration: Consult with your SAP Basis or configuration team to ensure that the system settings are correct and that there are no underlying issues affecting the posting rules.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the FAR module and posting rules.
Related Information:
If the problem persists after following these steps, it may be beneficial to escalate the issue to SAP support for further assistance.
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