How To Fix FAR_POSTING_RULES122 - An error occurred while creating a rule template. Please try again.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 122

• Message text: An error occurred while creating a rule template. Please try again.

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_RULES122 - An error occurred while creating a rule template. Please try again. ?

  The SAP error message FAR_POSTING_RULES122 indicates that there was an issue while attempting to create a rule template in the Financial Accounting (FI) module, specifically related to the Asset Accounting (FI-AA) component. This error can arise due to various reasons, and here are some potential causes, solutions, and related information:
  Causes:
  
  Configuration Issues: There may be missing or incorrect configuration settings in the Asset Accounting module.
  Authorization Problems: The user may not have the necessary authorizations to create or modify rule templates.
  Data Inconsistencies: There could be inconsistencies in the data being used to create the rule template, such as invalid account assignments or missing master data.
  System Errors: Temporary system issues or bugs in the SAP system can also lead to this error.
  Missing Dependencies: Certain dependencies or prerequisites for creating rule templates may not be met.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the Asset Accounting module to ensure that all necessary settings are correctly defined. This includes checking the posting rules and related settings.
  Verify Authorizations: Ensure that the user has the appropriate authorizations to create rule templates. This can be checked in the user roles and profiles.
  Data Validation: Validate the data being used to create the rule template. Ensure that all required fields are filled out correctly and that there are no inconsistencies in the data.
  Retry the Action: Sometimes, simply retrying the action after a short period can resolve temporary issues.
  Check for System Notes: Look for any SAP Notes or patches related to this error message. SAP frequently releases updates that address known issues.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context on what went wrong.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message and any relevant details to help diagnose the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (for Asset Accounting configuration) and OABW (for posting rules).
  SAP Notes: Search the SAP Support Portal for any notes related to FAR_POSTING_RULES122 or similar issues.
  Documentation: Review the SAP Help documentation for Asset Accounting to understand the requirements for creating rule templates.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.