How To Fix FARMATCH002 - Internal error: Items in BSID not found in routine &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: Internal error: Items in BSID not found 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARMATCH002 - Internal error: Items in BSID not found in routine &1 ?

  The SAP error message FARMATCH002 indicates that there is an internal error related to the matching of items in the BSID (Accounting Document Segment) table. This error typically arises during the processing of financial documents, particularly when there is an inconsistency or mismatch in the data being processed.
  Cause:
  
  Data Inconsistency: The most common cause of this error is that the system is trying to match items in the BSID table that do not exist or have been deleted. This can happen due to data corruption or inconsistencies in the database.
  Custom Code Issues: If there are custom routines or enhancements in the system that manipulate the BSID data, they may not be functioning correctly, leading to this error.
  Configuration Issues: Incorrect configuration settings in the financial module can also lead to this error, especially if the settings do not align with the data being processed.
  
  Solution:
  
  Check Data Consistency: Use transaction codes like SE16 or SE11 to check the BSID table for any inconsistencies. Look for entries that should exist but do not.
  Run Consistency Checks: Use SAP standard programs to run consistency checks on the financial documents. Programs like RFSEPA00 can help identify and correct inconsistencies.
  Review Custom Code: If there are any custom routines or enhancements, review the code to ensure that it is correctly handling the data and not causing the error.
  Check Configuration: Review the configuration settings in the financial module to ensure they are set up correctly. This may involve checking settings related to document types, posting periods, and other relevant configurations.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like FB03 (Display Document), FB02 (Change Document), and SE16 (Data Browser) to investigate the issue further.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Review SAP documentation related to financial accounting and document processing for additional insights into potential causes and solutions.
  
  By following these steps, you should be able to identify the root cause of the FARMATCH002 error and implement a solution to resolve it.