How To Fix FARMATCH001 - Severe system error in routine &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARMATCH - Messages for Assignment of Open Items via Internet

• Message number: 001

• Message text: Severe system error in routine &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 FARMATCH001 - Severe system error in routine &1 ?

  The SAP error message FARMATCH001 indicates a severe system error in a specific routine, which is typically related to the Financial Accounting (FI) or Controlling (CO) modules. This error can occur due to various reasons, including data inconsistencies, configuration issues, or problems with the underlying code.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the database tables.
  Configuration Issues: Incorrect configuration settings in the financial modules can lead to this error.
  Custom Code: If there are custom enhancements or modifications in the system, they might be causing the error.
  System Bugs: There could be bugs in the SAP system or specific patches that need to be applied.
  Performance Issues: Sometimes, performance-related issues can lead to timeouts or memory allocation problems, resulting in severe errors.
  
  Solutions:
  
  Check SAP Notes: Look for relevant SAP Notes in the SAP Support Portal that address the specific error message. SAP frequently releases notes to fix known issues.
  Review Configuration: Verify the configuration settings in the FI/CO modules to ensure they are set up correctly.
  Data Validation: Check the data being processed for any inconsistencies or errors. This may involve running reports or using transaction codes to validate data integrity.
  Debugging: If you have access to the development environment, you can debug the routine mentioned in the error message to identify the root cause.
  System Logs: Review the system logs (transaction SM21) and short dumps (transaction ST22) for additional information that may help diagnose the issue.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE80 (Object Navigator), SE37 (Function Module), and SE38 (ABAP Program) for debugging and analysis.
  Performance Monitoring: Use transaction ST03N to monitor system performance and identify any bottlenecks that may be contributing to the error.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations, as lack of permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the FARMATCH001 error and implement a suitable solution.