How To Fix FARC014 - Line &1, field &2: before &3, afterwards &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FARC - Archiving FI Objects

• Message number: 014

• Message text: Line &1, field &2: before &3, afterwards &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARC014 - Line &1, field &2: before &3, afterwards &4 ?

  The SAP error message FARC014 typically relates to issues in the context of financial accounting, particularly in the area of accounts receivable or accounts payable. The message indicates that there is a discrepancy in the data being processed, specifically regarding the values in a certain field before and after a transaction or operation.
  Cause:
  The error message FARC014 is usually triggered by one of the following reasons:
  
  Data Inconsistency: The value in the specified field (field &2) does not match the expected value before (&3) and after (&4) the operation. This could be due to incorrect data entry, missing data, or a failure in the data processing logic.
  Business Logic Violation: The operation being performed may violate certain business rules or constraints defined in the system.
  Configuration Issues: There may be configuration settings in the financial module that are not aligned with the current data or transaction being processed.
  
  Solution:
  To resolve the FARC014 error, you can take the following steps:
  
  Check Data Entry: Review the data being entered or processed to ensure that it is correct and complete. Look for any discrepancies in the values before and after the operation.
  Review Business Rules: Understand the business logic that governs the operation you are trying to perform. Ensure that the transaction adheres to these rules.
  Analyze Configuration: Check the configuration settings in the financial accounting module to ensure they are set up correctly. This may involve consulting with a functional consultant or reviewing the configuration documentation.
  Debugging: If you have access to debugging tools, you can trace the execution of the program to identify where the inconsistency arises.
  Consult Documentation: Refer to SAP documentation or support notes related to the FARC014 error for additional insights and potential fixes.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using transaction codes related to accounts receivable (e.g., F-28, F-32) or accounts payable (e.g., F-53, F-44).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FARC014 error. SAP frequently updates its knowledge base with solutions to common problems.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant with expertise in financial accounting within SAP.