How To Fix FARP_MESSAGE040 - Clrg not supported by App.Has only payment card itms not cleared via F110

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 040

• Message text: Clrg not supported by App.Has only payment card itms not cleared via F110

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARP_MESSAGE040 - Clrg not supported by App.Has only payment card itms not cleared via F110 ?

  The SAP error message FARP_MESSAGE040 indicates that a clearing (Clrg) is not supported by the application because it only has payment card items that have not been cleared via the F110 transaction. This typically occurs in the context of payment processing and clearing in SAP, particularly when dealing with payment cards.
  Cause:
  
  Payment Card Transactions: The error arises when there are payment card transactions that have not been cleared. The system expects that these transactions should be cleared before proceeding with further processing.
  Clearing Configuration: The configuration for clearing payment card transactions may not be set up correctly in the system.
  Transaction Type: The transaction type being processed may not support the clearing of payment card items.
  
  Solution:
  
  Check Payment Card Transactions: Review the payment card transactions in the system to ensure they are cleared. You can do this by checking the relevant accounting documents.
  Use F110 for Clearing: If there are outstanding payment card transactions, use the F110 transaction to process the clearing. Ensure that the payment card items are included in the clearing run.
  Configuration Review: Check the configuration settings for payment processing and clearing in SAP. Ensure that the settings for payment card transactions are correctly defined.
  Transaction Type Validation: Ensure that the transaction type you are using supports the clearing of payment card items. If not, you may need to adjust the transaction type or use a different one that does.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on handling payment card transactions and clearing processes.
  
  Related Information:
  
  F110 Transaction: This is the SAP transaction code used for automatic payment processing. It allows users to clear open items and process payments.
  Payment Card Processing: In SAP, payment card processing involves specific configurations and settings that need to be correctly set up to handle transactions effectively.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling payment card transactions and clearing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and payment processing within SAP.