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

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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 that the bank ledger entries are posted before attempting to process the transaction again. You can do this by checking the relevant transaction codes (e.g., F-02, F-03) to post the necessary entries.
  Check Document Flow: Review the document flow to ensure that all necessary postings have been completed. This can help identify any missing steps in the posting process.
  Review Configuration: Check the configuration settings in the asset accounting and financial accounting modules to ensure they are set up correctly. This may involve consulting with your SAP configuration team or reviewing documentation.
  Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently updates its knowledge base with solutions to common issues.
  Testing: If changes are made to the configuration or postings, conduct thorough testing to ensure that the issue is resolved and does not recur.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to check the status of postings.
  SAP Documentation: Refer to SAP Help documentation for detailed information on asset accounting and bank ledger postings.
  User Roles: Ensure that the user attempting the posting has the necessary authorizations to perform the required actions in the system.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.