How To Fix FARC109 - &1 lines in total.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARC - Archiving FI Objects

• Message number: 109

• Message text: &1 lines in total.

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 FARC109 - &1 lines in total. ?

  The SAP error message FARC109 typically relates to issues in the Accounts Receivable (AR) module, particularly when dealing with the processing of customer invoices or payments. The message indicates that there are a certain number of lines (indicated by &1) that are causing an issue, which could be due to various reasons such as data inconsistencies, missing information, or configuration problems.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect customer information, invoice details, or payment data.
  Configuration Issues: The system configuration for Accounts Receivable may not be set up correctly, leading to errors when processing transactions.
  Document Status: The document may be in a status that does not allow further processing (e.g., blocked, deleted, etc.).
  Authorization Issues: The user may not have the necessary authorizations to process the transactions related to the error.
  
  Solution:
  
  Check Data: Review the data associated with the transactions that are causing the error. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  Review Configuration: Check the configuration settings in the Accounts Receivable module to ensure they are set up correctly. This may involve reviewing settings related to customer accounts, payment terms, and document types.
  Document Status: Verify the status of the documents involved. If they are blocked or in a status that prevents processing, take the necessary steps to unblock or change their status.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform the actions related to the error. If not, work with your SAP security team to obtain the necessary permissions.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help you investigate the issue further, such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including the context in which it occurs and any relevant transaction data.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FARC109 error message in SAP.