How To Fix FARR_FOUNDATION374 - Product number is not allowed for SD sender component.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

  • Message number: 374

  • Message text: Product number is not allowed for SD sender component.

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_FOUNDATION374 - Product number is not allowed for SD sender component. ?

    The SAP error message FARR_FOUNDATION374 indicates that there is an issue with the product number being used in the context of the SD (Sales and Distribution) sender component. This error typically arises when the product number is not valid or not allowed for the specific configuration or transaction you are trying to execute.

    Cause:

    1. Invalid Product Number: The product number you are trying to use may not be defined in the system or may not be valid for the specific sender component in the SD module.
    2. Configuration Issues: There may be configuration settings in the system that restrict the use of certain product numbers for specific transactions or components.
    3. Master Data Issues: The product master data may not be properly maintained, leading to the product number being flagged as invalid.
    4. Authorization Issues: The user may not have the necessary authorizations to use the specified product number.

    Solution:

    1. Check Product Number: Verify that the product number you are using is correct and exists in the system. You can do this by checking the product master data in the relevant transaction (e.g., MM03 for material master).
    2. Review Configuration: Check the configuration settings related to the SD sender component to ensure that the product number is allowed. This may involve reviewing the settings in the relevant customizing transactions (e.g., SPRO).
    3. Maintain Master Data: If the product number is missing or incorrect, you may need to create or update the product master data accordingly.
    4. Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations to use the product number in question.
    5. Consult Documentation: Review any relevant SAP documentation or notes that may provide additional context or solutions for this specific error message.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as MM03 (Display Material), MM01 (Create Material), and SPRO (Customizing).
    • SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
    • User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.

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