How To Fix FAR_POSTING_RULES134 - AP/AR Posting is not allowed for the selected Document Type.

FAR_POSTING_RULES134 - Overview

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 134

• Message text: AP/AR Posting is not allowed for the selected Document Type.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_POSTING_RULES134 - AP/AR Posting is not allowed for the selected Document Type. ?

  The SAP error message FAR_POSTING_RULES134 indicates that accounts payable (AP) or accounts receivable (AR) posting is not allowed for the selected document type. This error typically arises when there are restrictions or configurations in place that prevent certain document types from being used for posting transactions in the financial accounting module.
  Causes:
  
  
  Document Type Configuration: The document type you are trying to use may not be configured to allow AP/AR postings. This can happen if the document type is set up for a different purpose (e.g., internal documents, statistical postings).
  
  
  Posting Rules: The posting rules defined in the system may restrict the use of certain document types for specific types of transactions.
  
  
  Authorization Issues: The user may not have the necessary authorizations to post transactions for the selected document type.
  
  
  Transaction Type Restrictions: Certain transaction types may be restricted from posting to specific accounts or document types.
  
  
  Solutions:
  
  
  Check Document Type Configuration:
  
  Go to the configuration settings for