How To Fix FARC011 - Field name: &1 field value: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARC - Archiving FI Objects

• Message number: 011

• Message text: Field name: &1 field value: &2

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARC011 - Field name: &1 field value: &2 ?

  The SAP error message FARC011 typically relates to issues in the Financial Accounting (FI) module, particularly in the context of accounts receivable or accounts payable. The message indicates that there is a problem with a specific field in a financial document or transaction.
  Cause:
  The error message FARC011 usually arises due to one of the following reasons:
  
  
  Invalid Field Value: The value entered in a specific field does not meet the validation criteria set in the system. This could be due to incorrect data entry or a mismatch with the expected format or value range.
  
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed. This could involve settings related to document types, account groups, or other related configurations.
  
  
  Missing Master Data: The error can occur if the required master data (like customer or vendor master records) is incomplete or missing necessary information.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the action related to the field in question.
  
  
  Solution:
  To resolve the FARC011 error, you can take the following steps:
  
  
  Check Field Value: Review the field value indicated in the error message. Ensure that it is valid and conforms to the expected format. Correct any discrepancies.
  
  
  Review Configuration: Check the configuration settings related to the document type or account group involved. Ensure that they are set up correctly and that there are no inconsistencies.
  
  
  Verify Master Data: Ensure that all necessary master data is complete and accurate. If the error relates to a customer or vendor, check their master records for missing or incorrect information.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, consult with your SAP security team to adjust the user's roles and permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message. This can provide additional context and troubleshooting steps.
  
  
  Debugging: If the issue persists, consider using the SAP debugging tools to trace the error and identify the root cause.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI, such as FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or FBL1N/FBL5N (Vendor/Customer Line Items).
  SAP Notes: Check for any SAP Notes related to the FARC011 error message. SAP Notes often contain patches or workarounds for known