How To Fix FARP_MESSAGE212 - Number of messages from line item processing: &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 212

• Message text: Number of messages from line item processing: &1

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_MESSAGE212 - Number of messages from line item processing: &1 ?

  The SAP error message FARP_MESSAGE212, which states "Number of messages from line item processing: &1," typically occurs in the context of financial document processing, particularly when dealing with line items in financial transactions. This message indicates that there are a certain number of messages (warnings or errors) generated during the processing of line items in a financial document.
  Cause:
  
  Data Issues: The line items may contain data that does not meet the required criteria or validation rules. This could include missing mandatory fields, incorrect data formats, or inconsistencies in the data.
  Configuration Issues: There may be configuration settings in the financial module that are not aligned with the data being processed.
  Business Logic Violations: The processing logic may be encountering business rules that are not being satisfied by the line items.
  System Errors: There could be underlying system issues or bugs that are causing the message to be triggered.
  
  Solution:
  
  Review Line Items: Check the line items in the document for any missing or incorrect data. Ensure that all mandatory fields are filled out correctly.
  Check Configuration: Review the configuration settings in the financial module to ensure they are set up correctly and are compatible with the data being processed.
  Analyze Messages: Look at the specific messages generated (if available) to understand the nature of the issues. This may provide insights into what needs to be corrected.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific error message and its implications.
  Debugging: If you have access to development tools, consider debugging the process to identify where the error is occurring.
  Contact Support: If the issue persists and cannot be resolved, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as FB50 (Enter G/L Account Document) or FB60 (Enter Incoming Invoice).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.