How To Fix FAR_POSTING_RULES139 - Please enter the G/L account for the Bank Sub Account Posting.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 139

• Message text: Please enter the G/L account for the Bank Sub Account Posting.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_POSTING_RULES139 - Please enter the G/L account for the Bank Sub Account Posting. ?

  The SAP error message FAR_POSTING_RULES139 indicates that when trying to post a transaction related to a bank sub-account, the system requires a General Ledger (G/L) account to be specified, but it has not been provided. This error typically occurs in the context of financial accounting and asset accounting modules.
  Cause:
  
  Missing G/L Account: The most common cause of this error is that the G/L account for the bank sub-account is not specified in the posting rules or the transaction being processed.
  Configuration Issues: There may be a configuration issue in the asset accounting settings or the bank sub-account settings that does not define the required G/L account.
  Incorrect Posting Rules: The posting rules for the asset or bank sub-account may not be set up correctly, leading to the requirement for a G/L account not being met.
  
  Solution:
  
  
  Check Posting Rules:
  
  Navigate to the configuration settings for asset accounting and check the posting rules related to bank sub-accounts.
  Ensure that the G/L account is defined for the relevant bank sub-account.
  
  
  
  Specify G/L Account:
  
  When performing the transaction, ensure that you enter the G/L account for the bank sub-account in the appropriate field.
  If you are using a custom transaction or report, ensure that the logic includes the G/L account entry.
  
  
  
  Review Configuration:
  
  Go to the transaction code OAOA (for Asset Accounting) or OBA7 (for G/L account determination) and review the settings for bank sub-accounts.
  Make sure that the necessary G/L accounts are assigned to the bank sub-accounts.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for specific guidance on setting up bank sub-accounts and their associated G/L accounts.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (for asset accounting configuration) and OB52 (for posting periods) to ensure that your settings are correct.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary permissions to access and modify the G/L account settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.