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Message type: E = Error
Message class: FAR_POSTING_RULES - AR Posting Rules
Message number: 123
Message text: An error occurred while deleting the hidden rule templates. Try again.
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FAR_POSTING_RULES123
- An error occurred while deleting the hidden rule templates. Try again. ?The SAP error message FAR_POSTING_RULES123 indicates that there was an issue while attempting to delete hidden rule templates in the Fixed Asset Accounting (FI-AA) module. This error can occur due to various reasons, and here are some potential causes, solutions, and related information:
Causes:
- Authorization Issues: The user may not have the necessary permissions to delete the rule templates.
- Data Integrity Issues: There may be inconsistencies or issues with the data related to the rule templates that prevent deletion.
- System Lock: The system might be locked or in a state where it cannot process the deletion request.
- Configuration Errors: There may be configuration settings that are preventing the deletion of the rule templates.
- Technical Issues: There could be underlying technical issues, such as database locks or system errors.
Solutions:
Check Authorizations: Ensure that the user has the necessary authorizations to delete rule templates. This can be done by checking the user's roles and permissions in the SAP system.
Review Data Integrity: Check for any inconsistencies in the data related to the rule templates. This may involve reviewing the configuration settings and ensuring that all related entries are correct.
Retry the Operation: Sometimes, simply retrying the operation after a short period can resolve temporary issues or system locks.
Check System Status: Verify if there are any ongoing processes or transactions that might be locking the necessary tables. You can use transaction codes like SM12 (to check for locks) and SM21 (to check system logs) for troubleshooting.
Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error. SAP Notes often provide solutions or workarounds for known issues.
Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team for further investigation. They may need to analyze logs or perform database checks.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Documentation: Review the official SAP documentation for Fixed Asset Accounting to understand the configuration and management of posting rules.
Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
By following these steps, you should be able to identify the cause of the error and implement a suitable solution. If the problem continues, further technical analysis may be required.
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