How To Fix FARP_MESSAGE105 - Errors have occurred; please check the error list spool

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 105

• Message text: Errors have occurred; please check the error list spool

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 FARP_MESSAGE105 - Errors have occurred; please check the error list spool ?

  The SAP error message FARP_MESSAGE105 indicates that there are errors that have occurred during a process, and it prompts the user to check the error list spool for more details. This message is typically associated with financial accounting processes, particularly in the context of document posting or processing.
  Causes:
  
  Data Validation Issues: The data being processed may not meet the required validation rules. This could include missing mandatory fields, incorrect data formats, or invalid account numbers.
  Configuration Errors: There may be issues with the configuration of the financial modules, such as incorrect settings in the chart of accounts or posting periods.
  Authorization Issues: The user may not have the necessary authorizations to perform the action, leading to errors during processing.
  System Errors: There could be underlying system issues, such as database connectivity problems or system performance issues.
  
  Solutions:
  
  Check the Error List Spool: The first step is to check the error list spool as suggested in the message. This will provide detailed information about the specific errors that occurred. You can access the spool by navigating to the relevant transaction (e.g., using transaction code SP01).
  Review Data Input: Ensure that all required fields are filled out correctly and that the data adheres to the expected formats. Correct any discrepancies found in the data.
  Verify Configuration Settings: Check the configuration settings in the financial module to ensure they are set up correctly. This may involve reviewing the chart of accounts, posting periods, and other relevant settings.
  Check User Authorizations: Ensure that the user has the necessary authorizations to perform the action. This may involve checking roles and permissions in the user profile.
  Consult SAP Notes: Look for any relevant SAP Notes that may address known issues related to this error message. SAP Notes can provide patches or workarounds for specific problems.
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or SAP directly for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry), FB01 (Post Document), or FBL1N (Vendor Line Item Display) depending on the context of the error.
  SAP Documentation: Review SAP documentation related to financial accounting processes for additional insights and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.