How To Fix FARP_MESSAGE204 - &1 items were changed.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 204

  • Message text: &1 items were changed.

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  • 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_MESSAGE204 - &1 items were changed. ?

    The SAP error message FARP_MESSAGE204 typically indicates that a certain number of items (denoted by &1) have been changed in a financial document or transaction. This message is often related to the Financial Accounting (FI) module, particularly in the context of document changes or updates.

    Cause:

    1. Document Changes: The error usually arises when there are changes made to financial documents, such as invoices, payments, or other accounting entries.
    2. Batch Processing: If you are processing multiple documents in a batch, this message may appear to inform you that some items have been modified during the process.
    3. Data Consistency: The system may have detected inconsistencies or changes in the data that require attention.

    Solution:

    1. Review Changes: Check the specific documents or items that have been changed. You can do this by reviewing the change logs or document history in SAP.
    2. Validate Data: Ensure that the data entered is correct and consistent. If there are discrepancies, correct them before proceeding.
    3. Reprocess if Necessary: If the changes were unintended, you may need to reverse or adjust the documents accordingly.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on.
    5. Contact Support: If the issue persists or if you are unsure about the changes, consider reaching out to your SAP support team or consulting with an SAP expert.

    Related Information:

    • Transaction Codes: Depending on the context, you may be using transaction codes like FB02 (Change Document), FB03 (Display Document), or others related to financial postings.
    • Change Logs: Use transaction codes like SCDO (Change Document Overview) to view changes made to documents.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    Conclusion:

    The FARP_MESSAGE204 error is primarily informational, indicating that changes have occurred. By reviewing the affected items and ensuring data integrity, you can resolve any issues related to this message. If further assistance is needed, consulting with SAP support or documentation is advisable.

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