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Message type: E = Error
Message class: FARR_FOUNDATION - Revenue Accounting - Foundation
Message number: 057
Message text: Company code &1 has been processed, not allowed to delete this rule.
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FARR_FOUNDATION057
- Company code &1 has been processed, not allowed to delete this rule. ?The SAP error message FARR_FOUNDATION057 indicates that a specific rule cannot be deleted because the associated company code has already been processed. This typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with rules related to asset accounting or financial reporting.
Cause:
The error arises when you attempt to delete a rule that is linked to a company code that has already been processed in the system. This means that transactions or postings have been made that reference this rule, making it impossible to delete it without first addressing those dependencies.
Solution:
To resolve this error, you can follow these steps:
Check Dependencies: Identify any transactions or postings that are associated with the rule you are trying to delete. You can do this by reviewing the relevant documents or reports in the system.
Reverse or Adjust Transactions: If possible, reverse or adjust the transactions that are linked to the rule. This may involve creating reversal entries or adjusting the relevant postings.
Consult with Stakeholders: If the rule is critical for ongoing operations, consult with your finance or accounting team to determine if the rule can be modified instead of deleted.
Use Alternative Methods: If you cannot delete the rule, consider deactivating it or marking it as inactive if the system allows for such an option. This way, it will not be applied to future transactions.
Check Configuration: Ensure that the configuration settings for the company code and the rules are correct. Sometimes, misconfigurations can lead to such errors.
Documentation and Support: If you are unable to resolve the issue, refer to SAP documentation or reach out to SAP support for further assistance. They may provide insights specific to your version of SAP or your organization's configuration.
Related Information:
OBY6
(for company code settings) or OAAQ
(for asset accounting settings) to navigate through the configurations.By following these steps, you should be able to address the error and manage the rules effectively within your SAP environment.
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