How To Fix FAR_POSTING_RULES138 - Please enter the journal entry type for the Bank Sub Account Posting.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 138

• Message text: Please enter the journal entry type for the Bank Sub Account Posting.

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_RULES138 - Please enter the journal entry type for the Bank Sub Account Posting. ?

  The SAP error message FAR_POSTING_RULES138 indicates that when trying to post a journal entry related to a bank sub-account, the system requires a specific journal entry type to be entered. This error typically arises in the context of financial accounting and asset accounting modules in SAP.
  Cause:
  The error occurs because:
  
  The system is configured to require a journal entry type for transactions involving bank sub-accounts.
  The journal entry type may not have been specified in the transaction you are trying to post.
  There may be missing configuration settings in the system that define how bank sub-accounts should be handled.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Journal Entry Type:
  
  Ensure that you are entering a valid journal entry type when posting the transaction. This can usually be done in the transaction screen where you are entering the journal entry.
  
  
  
  Review Configuration Settings:
  
  Go to the configuration settings in SAP (transaction code SPRO) and navigate to the relevant area for financial accounting or asset accounting.
  Check the settings for bank sub-accounts and ensure that the journal entry types are properly defined and linked to the relevant accounts.
  
  
  
  Consult Documentation:
  
  Review the SAP documentation or help files related to journal entries and bank sub-accounts to ensure you are following the correct procedures.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to post transactions involving bank sub-accounts. Sometimes, restrictions can lead to errors if the user does not have the right permissions.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more specific guidance based on your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry) or F-02 (General Posting) where you might encounter this error.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training: If you are new to SAP, consider undergoing training on financial accounting processes to better understand how journal entries and sub-accounts work.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully post your journal entry.