How To Fix FARP_MESSAGE029 - Item not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FARP_MESSAGE - message for ap/ar apps

• Message number: 029

• Message text: Item not found

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARP_MESSAGE029 - Item not found ?

  The SAP error message FARP_MESSAGE029: Item not found typically occurs in the context of financial accounting or asset accounting when the system is unable to locate a specific item or record that is expected to be present. This can happen for various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Incorrect Document Number: The document number or reference you are trying to access may be incorrect or does not exist in the system.
  Data Deletion: The item you are looking for may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: You may not have the necessary permissions to view the item, leading to the system not displaying it.
  Incorrect Selection Criteria: The selection criteria used in the transaction may not match any existing records, leading to the error.
  Configuration Issues: There may be configuration settings in the system that are preventing the item from being found.
  
  Solutions:
  
  Verify Document Number: Double-check the document number or reference you are using to ensure it is correct.
  Check for Deletion/Archiving: Investigate whether the item has been deleted or archived. You may need to consult with your SAP administrator or check the relevant tables.
  Review Authorizations: Ensure that you have the necessary authorizations to access the item. If not, contact your system administrator to request the appropriate permissions.
  Adjust Selection Criteria: Review and adjust the selection criteria you are using in the transaction to ensure it aligns with existing records.
  Consult Configuration Settings: If you suspect a configuration issue, consult with your SAP Basis or configuration team to review the relevant settings.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using specific transaction codes related to asset accounting (e.g., AS01, AS02, AS03) or financial accounting (e.g., FB03, FBL1N).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.