How To Fix FAR_POSTING_RULES144 - Please enter a valid Journal Entry Type.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FAR_POSTING_RULES - AR Posting Rules

  • Message number: 144

  • Message text: Please enter a valid Journal Entry Type.

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  • 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_RULES144 - Please enter a valid Journal Entry Type. ?

    The SAP error message FAR_POSTING_RULES144, which states "Please enter a valid Journal Entry Type," typically occurs in the context of financial accounting or asset accounting when a user attempts to post a journal entry without specifying a valid journal entry type. This error can arise due to various reasons, and understanding the cause and potential solutions can help resolve the issue.

    Cause:

    1. Invalid Journal Entry Type: The journal entry type entered does not exist in the system or is not configured correctly.
    2. Missing Configuration: The journal entry type may not be set up in the system for the specific transaction or company code.
    3. Authorization Issues: The user may not have the necessary authorizations to use the specified journal entry type.
    4. Data Entry Error: There may be a typographical error in the journal entry type field.

    Solution:

    1. Check Journal Entry Type:

      • Verify that the journal entry type you are trying to use is valid and exists in the system. You can do this by navigating to the configuration settings for journal entry types in SAP.
      • Use transaction code OBY6 to check the configuration of journal entry types.
    2. Configuration:

      • If the journal entry type is missing, you may need to create or configure it. This typically requires access to the configuration settings in SAP.
      • Ensure that the journal entry type is assigned to the correct company code and is active for the relevant transactions.
    3. User Authorization:

      • Check if the user has the necessary authorizations to post using the specified journal entry type. This may involve reviewing user roles and permissions.
    4. Correct Data Entry:

      • Double-check the entry for any typographical errors. Ensure that the journal entry type is entered correctly without any extra spaces or incorrect characters.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific details on the journal entry types relevant to your organization’s configuration.
    6. 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 for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry) or F-02 (General Posting) where this error might occur.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Training: Consider training sessions or resources on SAP Financial Accounting to better understand journal entries and their configurations.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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