How To Fix FARMATCH003 - Internal error: Clearing terminated with error code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 003

• Message text: Internal error: Clearing terminated with error code &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 FARMATCH003 - Internal error: Clearing terminated with error code &1 ?

  The SAP error message FARMATCH003 indicates that there was an internal error during the clearing process, and it is accompanied by an error code (represented as &1). This error typically occurs in the context of financial transactions, particularly in the area of accounts receivable or accounts payable.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
  Configuration Issues: Incorrect configuration settings in the financial modules can lead to errors during the clearing process.
  System Bugs: There may be bugs or issues in the SAP system that are causing the clearing process to fail.
  Locking Issues: If another process is locking the data that is being accessed for clearing, it can lead to this error.
  Authorization Issues: Lack of proper authorizations for the user executing the clearing process can also trigger this error.
  
  Solutions:
  
  Check Error Code: Analyze the specific error code provided in the message (&1). This code can give more insight into the exact nature of the problem.
  Review Logs: Check the application logs (transaction SLG1) for more detailed information about the error. This can help identify the root cause.
  Data Consistency Check: Run consistency checks on the relevant financial documents to ensure there are no discrepancies.
  Configuration Review: Review the configuration settings in the financial modules to ensure they are set up correctly.
  System Updates: Ensure that your SAP system is up to date with the latest patches and updates, as these may contain fixes for known bugs.
  User Authorizations: Verify that the user has the necessary authorizations to perform the clearing operation.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support with the error details, including the error code and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-32 (Clear Customer), F-44 (Clear Vendor), and others that may be involved in the clearing process.
  SAP Notes: Search for SAP Notes related to the error message FARMATCH003 in the SAP Support Portal. These notes may provide specific guidance or patches for the issue.
  Documentation: Review SAP documentation related to financial clearing processes for best practices and troubleshooting steps.
  
  By following these steps, you should be able to diagnose and resolve the FARMATCH003 error effectively.