How To Fix FAR_MAN_PA_ML_MSG013 - File processing error: No total amount detected on page &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_PA_ML_MSG - Message Class for Payment Extractor Messages mapping

• Message number: 013

• Message text: File processing error: No total amount detected on page &1.

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_MAN_PA_ML_MSG013 - File processing error: No total amount detected on page &1. ?

  The SAP error message FAR_MAN_PA_ML_MSG013, which indicates a "File processing error: No total amount detected on page &1," typically occurs during the processing of financial documents or reports in the SAP system, particularly in the context of Asset Accounting (FI-AA) or similar modules. This error suggests that the system expected to find a total amount on a specific page of a document or file, but it was unable to do so.
  Causes:
  
  Missing Data: The total amount that the system expects to find on the specified page is missing. This could be due to incomplete data entry or a formatting issue in the source file.
  Incorrect File Format: The file being processed may not be in the expected format, leading to parsing errors where the system cannot identify the total amount.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the data being processed, causing the system to look for totals in the wrong place.
  Corrupted File: The file being processed could be corrupted or improperly generated, leading to missing or unreadable data.
  
  Solutions:
  
  Check the Source File: Review the file being processed to ensure that it contains the total amount on the specified page. Make sure that the data is complete and correctly formatted.
  Validate File Format: Ensure that the file adheres to the expected format required by SAP. If necessary, regenerate the file using the correct specifications.
  Review Configuration Settings: Check the configuration settings in the SAP system related to the processing of the file. Ensure that they are set up correctly to match the data being processed.
  Error Logs: Look into the SAP error logs for more detailed information about the error. This can provide insights into what went wrong during the processing.
  Test with Sample Data: If possible, test the processing with a smaller set of sample data that is known to be correct. This can help isolate whether the issue is with the specific file or a broader configuration problem.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for assistance. They can provide more in-depth troubleshooting based on your specific system configuration and data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.