How To Fix FAR_POSTING_RULES124 - If no comp. code is specified, you will get templates for all comp. codes

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 124

• Message text: If no comp. code is specified, you will get templates for all comp. codes

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

If you do not specify any company codes, the system will create
templates for all company codes that are available in your system.
Please note that every template can contain only one company code. That
means, there are not any templates that are valid for two company codes
at the same time.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_POSTING_RULES124 - If no comp. code is specified, you will get templates for all comp. codes ?

  The SAP error message FAR_POSTING_RULES124 typically occurs in the context of the Asset Accounting (FI-AA) module when you are trying to post transactions related to fixed assets. This error indicates that if no company code is specified, the system will generate templates for all company codes, which may not be the intended behavior.
  Cause:
  
  Missing Company Code: The primary cause of this error is that the user has not specified a company code when attempting to execute a transaction or report that requires it.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are not set up correctly, leading to this error when trying to process asset postings.
  User Input Error: The user may have overlooked entering the company code in the relevant fields.
  
  Solution:
  
  Specify Company Code: Ensure that you specify a valid company code in the transaction or report you are trying to execute. This will help the system to limit the templates to the specified company code rather than generating them for all codes.
  Check Configuration: Review the configuration settings in the Asset Accounting module to ensure that they are set up correctly. This includes checking the settings for posting rules and templates.
  User Training: If this error is frequently encountered, consider providing additional training to users on how to properly enter data in the system, particularly regarding the importance of specifying the company code.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on the specific transaction or report you are working with, as there may be additional parameters or settings that need to be adjusted.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration tips.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the cause of the error and implementing the suggested solutions, you should be able to resolve the issue and proceed with your asset postings successfully.