How To Fix FARC012 - Lines before: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARC - Archiving FI Objects

• Message number: 012

• Message text: Lines before: &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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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 FARC012 - Lines before: &1 ?

  The SAP error message FARC012 typically occurs in the context of the Accounts Receivable (AR) module, particularly when dealing with the processing of incoming payments or clearing of open items. The message indicates that there are issues with the data being processed, specifically that there are lines before the specified line number (&1) that are causing a problem.
  Cause:
  The error message FARC012 can be triggered by several factors, including:
  
  Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect information in the payment document or clearing document.
  Incorrect Document Type: The document type used may not be appropriate for the transaction being processed.
  Missing Required Fields: Certain mandatory fields may not be filled out correctly or are missing entirely.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the current processing requirements.
  
  Solution:
  To resolve the FARC012 error, you can take the following steps:
  
  Check the Document: Review the document that is causing the error. Look for any missing or incorrect data, especially in the lines preceding the specified line number (&1).
  Validate Data: Ensure that all required fields are filled out correctly and that the data is consistent with the expected formats.
  Review Configuration: Check the configuration settings related to the document type and payment processing in the SAP system. Ensure that they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the error message and its context.
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the error is occurring and what data is being processed.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Accounts Receivable module, such as F-28 (Post Incoming Payments) or F-32 (Clear Customer).
  SAP Notes: Check for any SAP Notes related to the FARC012 error message, as they may provide additional insights or patches that address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FARC012 error and implement a solution to resolve it.