How To Fix FAR_POSTING_RULES119 - Bank ledger not yet posted. Skip item.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 119

• Message text: Bank ledger not yet posted. Skip item.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_POSTING_RULES119 - Bank ledger not yet posted. Skip item. ?

  The SAP error message FAR_POSTING_RULES119, which states "Bank ledger not yet posted. Skip item," typically occurs in the context of financial transactions, particularly when dealing with asset accounting or bank postings. This error indicates that the system is trying to process a transaction related to a bank ledger that has not yet been posted, which prevents the transaction from being completed.
  
  Cause:
  
  Unposted Transactions: The bank ledger entry related to the transaction has not been posted yet. This could be due to a missing or incomplete posting process.
  Timing Issues: The transaction may be attempted before the necessary bank ledger postings have been completed.
  
  Configuration Issues: There may be configuration settings in the asset accounting or financial accounting modules that are not set up correctly, leading to this error.
  Data Integrity Issues: There could be issues with the data integrity in the system, such as missing references or incorrect document flow.
  
  
  Solution:
  
  Post the Bank Ledger: Ensure