How To Fix FARC002 - Totals do not match. Rollback work has been implemented.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARC - Archiving FI Objects

• Message number: 002

• Message text: Totals do not match. Rollback work has been implemented.

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 FARC002 - Totals do not match. Rollback work has been implemented. ?

  The SAP error message FARC002 indicates that there is a discrepancy in the totals during a financial transaction, typically related to the Accounts Receivable (AR) module. This error usually occurs when the system detects that the totals of the amounts being processed do not match the expected totals, leading to a rollback of the transaction.
  Causes of FARC002
  
  Data Entry Errors: Incorrect amounts entered in the transaction can lead to mismatches in totals.
  Configuration Issues: Incorrect settings in the financial configuration can cause discrepancies.
  Missing or Incorrect Master Data: Issues with customer master data or other related master data can lead to inconsistencies.
  Parallel Processing: If multiple users are processing transactions simultaneously, it can lead to conflicts and mismatches.
  System Bugs or Inconsistencies: Occasionally, bugs in the SAP system or inconsistencies in the database can lead to this error.
  
  Solutions to FARC002
  
  Check Transaction Data: Review the transaction data for any discrepancies in amounts, dates, or other relevant fields. Ensure that all entries are correct.
  Review Configuration Settings: Check the configuration settings in the Financial Accounting module to ensure they are set up correctly.
  Validate Master Data: Ensure that the customer master data and other related master data are accurate and complete.
  Reprocess the Transaction: After correcting any identified issues, attempt to reprocess the transaction.
  Check for Concurrent Transactions: If multiple users are processing transactions, coordinate to avoid conflicts.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error.
  Debugging: If the issue persists, consider debugging the transaction to identify the root cause. This may require assistance from a technical consultant or SAP support.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Item Display), and FBL5N (Customer Line Item Display) to review related transactions.
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP support for further assistance.
  Documentation: Review SAP documentation and user manuals related to Accounts Receivable and financial transactions for additional guidance.
  
  By following these steps, you should be able to identify and resolve the cause of the FARC002 error in SAP.