How To Fix FARR_FOUNDATION057 - Company code &1 has been processed, not allowed to delete this rule.


SAP Error Message - Details

  • 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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  • 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 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:

    1. 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.

    2. 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.

    3. 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.

    4. 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.

    5. Check Configuration: Ensure that the configuration settings for the company code and the rules are correct. Sometimes, misconfigurations can lead to such errors.

    6. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) or OAAQ (for asset accounting settings) to navigate through the configurations.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
    • User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the rules and company codes in the system.

    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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