How To Fix FAR_POSTING_RULES147 - Please enter a valid Bank Subaccount.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_POSTING_RULES - AR Posting Rules

• Message number: 147

• Message text: Please enter a valid Bank Subaccount.

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_RULES147 - Please enter a valid Bank Subaccount. ?

  The SAP error message FAR_POSTING_RULES147 indicates that there is an issue with the bank subaccount that you are trying to use in your financial transaction. This error typically occurs in the context of asset accounting or financial postings where a bank subaccount is required but is either missing or invalid.
  Cause:
  
  Invalid Bank Subaccount: The bank subaccount you are trying to enter does not exist in the system or is not properly configured.
  Missing Configuration: The bank subaccount may not be assigned to the relevant company code or may not be set up in the system.
  Data Entry Error: There may be a typographical error in the bank subaccount number you are entering.
  Authorization Issues: The user may not have the necessary permissions to access or use the specified bank subaccount.
  
  Solution:
  
  Verify Bank Subaccount: Check the bank subaccount you are trying to enter. Ensure that it is correctly spelled and exists in the system.
  Check Configuration:
  
  Go to the configuration settings in SAP and verify that the bank subaccount is set up correctly for the relevant company code.
  Ensure that the bank subaccount is assigned to the correct bank master record.
  
  
  Create/Update Bank Subaccount:
  
  If the bank subaccount does not exist, you may need to create it in the system.
  If it exists but is not configured correctly, update the necessary settings.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to access and use the bank subaccount.
  Consult Documentation: Refer to SAP documentation or your organization's SAP support team for specific guidelines on setting up and managing bank subaccounts.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FI01 (Create Bank Master Record) or FI02 (Change Bank Master Record) to manage bank accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully enter a valid bank subaccount in your SAP system.