How To Fix FARC010 - Listing of totals differences

SAP Error Message - Details

• Message type: E = Error

• Message class: FARC - Archiving FI Objects

• Message number: 010

• Message text: Listing of totals differences

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 FARC010 - Listing of totals differences ?

  The SAP error message FARC010, which states "Listing of totals differences," typically occurs in the context of financial accounting, particularly when dealing with account reconciliation or financial reporting. This error indicates that there are discrepancies between the totals in the system and the expected totals, which can arise from various reasons.
  Causes of FARC010
  
  Data Entry Errors: Incorrect entries in financial documents can lead to mismatches in totals.
  Posting Errors: Transactions may not have been posted correctly, leading to discrepancies in account balances.
  Clearing Issues: If transactions have not been cleared properly, it can result in differences in totals.
  Configuration Issues: Incorrect configuration in the financial module can lead to discrepancies in reporting.
  Timing Differences: Transactions recorded in different periods may not align, causing differences in totals.
  Currency Conversion Issues: If transactions involve multiple currencies, conversion rates may lead to discrepancies.
  
  Solutions to FARC010
  
  Review Transactions: Check the individual transactions that contribute to the totals. Look for any discrepancies or errors in data entry.
  Reconcile Accounts: Perform a reconciliation of the accounts involved to identify where the differences are coming from.
  Check Clearing Accounts: Ensure that all clearing accounts have been properly cleared and that there are no outstanding items.
  Review Configuration: Verify that the financial configuration settings are correct and align with the business processes.
  Adjust Posting Periods: Ensure that all transactions are posted in the correct accounting periods to avoid timing differences.
  Currency Adjustments: If applicable, review the currency conversion settings and ensure that the correct rates are being applied.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze account balances.
  SAP Notes: Check SAP Notes for any known issues or patches related to the FARC010 error.
  Documentation: Review SAP documentation for financial accounting to understand the underlying processes and configurations.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to identify the cause of the FARC010 error and implement a solution to resolve the discrepancies in your financial reporting.