How To Fix FARC132 - Messages for ledger &1, company code &2 and fiscal year &3:

SAP Error Message - Details

• Message type: E = Error

• Message class: FARC - Archiving FI Objects

• Message number: 132

• Message text: Messages for ledger &1, company code &2 and fiscal year &3:

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 FARC132 - Messages for ledger &1, company code &2 and fiscal year &3: ?

  The SAP error message FARC132 typically relates to issues with the financial accounting module, particularly in the context of ledgers, company codes, and fiscal years. This error can occur in various scenarios, such as during the posting of documents, running reports, or executing financial transactions.
  Cause:
  The error message FARC132 generally indicates that there is a problem with the configuration or data related to the specified ledger, company code, and fiscal year. Common causes include:
  
  Missing Configuration: The ledger or company code may not be properly configured in the system.
  Fiscal Year Variants: The fiscal year variant assigned to the company code may not be compatible with the ledger.
  Posting Periods: The posting period for the specified fiscal year may be closed or not open for posting.
  Data Inconsistencies: There may be inconsistencies in the data related to the ledger or company code.
  
  Solution:
  To resolve the FARC132 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify that the ledger is correctly configured for the specified company code and fiscal year.
  Ensure that the fiscal year variant assigned to the company code is appropriate.
  
  
  
  Review Posting Periods:
  
  Go to the transaction code OB52 to check the posting periods for the company code and ensure that the relevant periods are open for posting.
  If necessary, open the required posting periods.
  
  
  
  Validate Data:
  
  Check for any inconsistencies in the data related to the ledger and company code.
  Use transaction codes like FAGLB03 (Display G/L Account Line Items) to review the data.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for additional insights or updates.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB52 (Manage Posting Periods), OBA7 (Define Fiscal Year Variant), and FAGLB03 (Display G/L Account Line Items).
  SAP Notes: Search for SAP Notes related to FARC132 for any known issues or patches that may address the error.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions required to resolve the issue.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FARC132 error in SAP.