How To Fix FARR_FOUNDATION358 - Event type is restricted to following values: GI, CI, MA.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

• Message number: 358

• Message text: Event type is restricted to following values: GI, CI, MA.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_FOUNDATION358 - Event type is restricted to following values: GI, CI, MA. ?

  The SAP error message FARR_FOUNDATION358 indicates that an event type being processed is restricted to specific values: GI (Goods Issue), CI (Consumption), and MA (Manual Adjustment). This error typically occurs in the context of Asset Accounting or Financial Accounting when an event type that is not allowed is being used in a transaction.
  Cause:
  The error is triggered when:
  
  An event type that is not one of the allowed values (GI, CI, MA) is being used in a transaction.
  There may be a configuration issue where the event type is incorrectly set up or not recognized by the system.
  The transaction being processed may not align with the expected event types for the specific business process.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Event Type: Verify the event type being used in the transaction. Ensure that it is one of the allowed values (GI, CI, MA).
  
  
  Review Configuration: 
  
  Go to the configuration settings for Asset Accounting or Financial Accounting in SAP.
  Check the settings for event types and ensure that they are correctly defined and mapped to the appropriate transactions.
  
  
  
  Transaction Review: 
  
  If you are using a custom transaction or a third-party integration, ensure that the event type being sent to SAP is valid.
  If necessary, modify the transaction to use one of the allowed event types.
  
  
  
  Consult Documentation: Review SAP documentation or help resources related to the specific module you are working with to understand the valid event types and their usage.
  
  
  Testing: After making any changes, test the transaction again to ensure that the error is resolved.
  
  
  Seek Help: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  Related Information:
  
  Event Types: Understanding the purpose of each event type (GI, CI, MA) can help in determining the correct usage in your transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with the transaction codes related to Asset Accounting and Financial Accounting to better navigate the system and troubleshoot issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.