How To Fix FARP_MESSAGE202 - Line item &1 of journal entry &2 was changed.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 202

• Message text: Line item &1 of journal entry &2 was changed.

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_MESSAGE202 - Line item &1 of journal entry &2 was changed. ?

  The SAP error message FARP_MESSAGE202 indicates that a line item in a journal entry has been changed after it was initially posted. This message typically arises in the context of financial accounting and can occur during processes such as posting, reversing, or adjusting journal entries.
  Cause:
  
  Manual Changes: The line item may have been manually altered by a user after the journal entry was created.
  Batch Jobs: A batch job or program may have updated the line item after the initial posting.
  Data Consistency: The system detected a discrepancy between the original data and the current state of the line item, which could be due to changes in master data or configuration settings.
  
  Solution:
  
  Review Changes: Check the change logs for the journal entry to identify what changes were made and by whom. This can often be done using transaction codes like FB03 (Display Document) or FB02 (Change Document).
  Revert Changes: If the changes were not intended, you may need to revert them to restore the original state of the journal entry.
  Consult with Users: If multiple users have access to the journal entries, consult with them to understand if any legitimate changes were made.
  System Configuration: Ensure that the system configuration allows for the intended changes and that there are no conflicting settings that could lead to this error.
  Error Handling: If the error persists, consider implementing error handling procedures or consulting SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FB02: Change Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for financial accounting to understand the implications of changing journal entries and the associated processes.
  
  If the issue continues to be problematic, it may be beneficial to engage with your SAP support team or consult SAP's official support channels for more tailored assistance.