How To Fix FARR_FOUNDATION568 - Company code &1: rule group &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

  • Message number: 568

  • Message text: Company code &1: rule group &2

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_FOUNDATION568 - Company code &1: rule group &2 ?

    The SAP error message FARR_FOUNDATION568 typically indicates an issue related to the configuration of the rule group in the context of Asset Accounting (FI-AA) or related financial processes. The message format suggests that there is a problem with the specified company code and rule group.

    Cause:

    1. Missing Configuration: The rule group specified in the error message may not be properly configured for the given company code. This could mean that the rule group does not exist or is not assigned correctly.
    2. Inconsistent Data: There may be inconsistencies in the data related to the asset or the configuration settings for the company code.
    3. Authorization Issues: The user may not have the necessary authorizations to access or modify the rule group settings.
    4. Custom Development: If there are custom developments or enhancements in the system, they might be causing conflicts with standard processes.

    Solution:

    1. Check Rule Group Configuration:

      • Navigate to the configuration settings for Asset Accounting in the SAP system.
      • Verify that the rule group specified in the error message is correctly defined for the company code in question.
      • Ensure that all necessary parameters and settings for the rule group are properly maintained.
    2. Review Company Code Settings:

      • Check the settings for the company code to ensure that it is correctly set up for asset accounting.
      • Make sure that the relevant settings for depreciation areas, asset classes, and other related configurations are in place.
    3. Authorization Check:

      • Ensure that the user encountering the error has the necessary authorizations to access and modify the rule group settings.
      • If needed, consult with your SAP security team to review and adjust user roles and permissions.
    4. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific error message for additional insights or known issues.
      • Check for any SAP Notes that might address this specific error or provide guidance on configuration.
    5. Testing:

      • After making any changes, perform tests to ensure that the error no longer occurs and that the asset accounting processes function as expected.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details, company code, and rule group information for more targeted help.

    Related Information:

    • Transaction Codes: You may need to use transaction codes like OAOA (for Asset Accounting configuration) or OAYZ (for rule group settings) to access the relevant configuration areas.
    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might provide additional context or solutions for this error message.
    • Community Forums: Consider checking SAP community forums or discussion boards for similar issues faced by other users and their solutions.

    By following these steps, you should be able to identify and resolve the issue related to the FARR_FOUNDATION568 error message in SAP.

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