How To Fix FAR_OPEN_ITEM_FINDER003 - Check &1 found.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_OPEN_ITEM_FINDER - Messages for Open Item Finder

• Message number: 003

• Message text: Check &1 found.

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_OPEN_ITEM_FINDER003 - Check &1 found. ?

  The SAP error message "FAR_OPEN_ITEM_FINDER003 Check &1 found" typically relates to issues in the Fixed Asset Accounting (FI-AA) module. This error indicates that there are open items in the asset accounting that need to be addressed. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Open Items: The error usually arises when there are open items in the asset accounting that have not been cleared or processed. This can occur due to incomplete transactions, pending postings, or discrepancies in asset values.
  Configuration Issues: There may be configuration settings in the asset accounting module that are not aligned with the current transactions or business processes.
  Data Integrity Issues: There could be inconsistencies in the data related to the asset, such as incorrect asset master data or missing entries in related tables.
  
  Solution:
  
  
  Review Open Items: 
  
  Use transaction codes like AW01N (Asset Explorer) or FBL3N (G/L Account Line Item Display) to review the open items related to the asset in question.
  Identify and analyze the open items to determine why they are not cleared.
  
  
  
  Clear Open Items:
  
  If the open items are valid and should be cleared, process the necessary transactions to clear them. This may involve posting additional transactions or correcting existing ones.
  Ensure that all relevant postings (e.g., acquisitions, retirements, transfers) are completed.
  
  
  
  Check Configuration:
  
  Review the configuration settings in the asset accounting module to ensure they are set up correctly. This includes checking the asset classes, depreciation areas, and any relevant settings in the configuration.
  If necessary, consult with your SAP configuration team or refer to SAP documentation for guidance.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the asset master data or related tables. This can help in identifying any underlying issues that need to be resolved.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that can resolve known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AW01N: Asset Explorer
  FBL3N: G/L Account Line Item Display
  S_ALR_87011963: Asset History Sheet
  
  
  Documentation: Refer to SAP Help documentation for Fixed Asset Accounting for detailed information on processes and configurations.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.