How To Fix FAR_POSTING_RULES137 - Please select the appropriate Procedure Type.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 137

• Message text: Please select the appropriate Procedure Type.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_POSTING_RULES137 - Please select the appropriate Procedure Type. ?

  The SAP error message FAR_POSTING_RULES137, which states "Please select the appropriate Procedure Type," typically occurs in the context of the Asset Accounting (FI-AA) module when trying to post transactions related to fixed assets. This error indicates that the system requires a specific procedure type to be selected for the transaction you are attempting to execute.
  Cause:
  
  Missing Procedure Type: The procedure type is not specified in the transaction you are trying to execute. This could be due to a configuration issue or an oversight during data entry.
  Configuration Issues: The procedure types may not be properly configured in the system, or the necessary settings for the asset accounting process may be incomplete.
  Transaction Type: The transaction type you are using may not be compatible with the selected asset or the current configuration.
  
  Solution:
  
  Select Procedure Type: When you encounter this error, check the transaction screen for a field where you can select the procedure type. Make sure to choose the appropriate one based on the nature of the transaction (e.g., acquisition, transfer, retirement).
  Review Configuration: If you are unsure about which procedure type to select, consult with your SAP configuration team to ensure that the procedure types are correctly set up in the system. This can be done in the following path:
  
  SPRO ? Financial Accounting ? Asset Accounting ? Integration with Financial Accounting ? Define Procedure Types.
  
  
  Check Transaction Type: Ensure that the transaction type you are using is appropriate for the asset and the procedure type you are trying to select.
  User Authorization: Ensure that you have the necessary authorizations to perform the transaction and select the procedure type.
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files related to Asset Accounting for detailed information on procedure types and their usage.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training: If you are new to SAP Asset Accounting, consider undergoing training or reviewing training materials to better understand the processes and configurations involved.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting.