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

FARP_MESSAGE040 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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