How To Fix FARC013 - Lines afterwards: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARC - Archiving FI Objects

• Message number: 013

• Message text: Lines afterwards: &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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Smart SAP Assistant

• What is the cause and solution for SAP error message FARC013 - Lines afterwards: &1 ?

  The SAP error message FARC013 typically relates to issues in the Accounts Receivable (AR) module, specifically when dealing with the processing of incoming payments or clearing of open items. The message indicates that there are issues with the line items that follow the specified line number (&1).
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Incorrect Data Entry: There may be incorrect or incomplete data in the line items that are being processed.
  Missing or Invalid Master Data: The customer or vendor master data may be incomplete or invalid.
  Configuration Issues: There may be configuration issues in the financial accounting settings that affect how line items are processed.
  Posting Period Issues: The posting period may be closed, preventing further postings.
  Document Type Restrictions: The document type used may have restrictions that prevent certain line items from being processed.
  
  Solution:
  To resolve the FARC013 error, you can take the following steps:
  
  Check Line Item Details: Review the line items that are causing the error. Look for any discrepancies or missing information.
  Validate Master Data: Ensure that the customer or vendor master data is complete and valid. Check for any missing fields or incorrect entries.
  Review Configuration Settings: Check the configuration settings in the financial accounting module to ensure that they are set up correctly for the transactions you are trying to process.
  Check Posting Period: Verify that the posting period is open for the transactions you are trying to process. If it is closed, you may need to open it or post in a different period.
  Document Type Review: Ensure that the document type being used allows for the processing of the line items in question. If there are restrictions, consider using a different document type.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or updates that may address this specific error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-28 (Post Incoming Payments), F-32 (Clear Customer), and others that may be related to the processing of payments and clearing of items.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  Documentation: Refer to SAP documentation for detailed information on the Accounts Receivable module and error handling.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.