How To Fix FARC013 - Lines afterwards: &1

FARC013 - Overview

• 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.

What else can you do?

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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: