How To Fix FAR_POSTING_RULES126 - Rule Template is Unhidden.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 126

• Message text: Rule Template is Unhidden.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_POSTING_RULES126 - Rule Template is Unhidden. ?

  The SAP error message "FAR_POSTING_RULES126: Rule Template is Unhidden" typically occurs in the context of the Fixed Asset Accounting (FI-AA) module. This error indicates that there is an issue with the posting rules related to asset transactions, specifically that a rule template that should be hidden is currently visible or unhidden.
  Cause:
  
  Configuration Issue: The posting rules for asset transactions may not be configured correctly. This can happen if the rule template is set to be unhidden in the system configuration.
  User Authorization: The user may not have the necessary authorizations to access or modify the posting rules.
  System Settings: The system settings may have been altered, leading to the unintended visibility of certain rule templates.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for Fixed Asset Accounting in the SAP system.
  Go to the transaction code SPRO and follow the path: Financial Accounting (New) > Asset Accounting > Integration > Define Posting Rules.
  Ensure that the relevant rule templates are set to be hidden if they should not be visible.
  
  
  
  Review User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the posting rules.
  If needed, consult with your SAP security team to adjust the authorizations.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to Fixed Asset Accounting and posting rules for any specific guidelines or best practices.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and authorizations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to understand how posting rules affect asset transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.