How To Fix FARR_FOUNDATION379 - For SD sender component Material is mandatory.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

• Message number: 379

• Message text: For SD sender component Material is mandatory.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_FOUNDATION379 - For SD sender component Material is mandatory. ?

  The SAP error message FARR_FOUNDATION379 indicates that a mandatory field, specifically the material for the SD (Sales and Distribution) sender component, is missing in the context of a financial transaction or process. This error typically arises in scenarios involving the integration of SD with Financial Accounting (FI) or Asset Accounting (AA) modules, particularly when dealing with asset-related transactions.
  Cause:
  The error occurs because the system expects a material number to be provided for the transaction, but it is either missing or not properly configured. This can happen in various situations, such as:
  
  Missing Material Master Data: The material may not be created in the system or may not be properly maintained.
  Incorrect Configuration: The configuration settings for the integration between SD and FI/AA may not be set up correctly.
  Transaction Data Issues: The transaction being processed may not have the necessary data fields filled out, leading to the absence of the required material information.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Material Master:
  
  Ensure that the material in question exists in the system. You can do this by using transaction code MM03 to display the material master data.
  If the material does not exist, create it using transaction code MM01.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error. Ensure that all mandatory fields, including the material number, are filled out correctly.
  If you are using a custom transaction or program, verify that it is correctly passing the required data.
  
  
  
  Configuration Settings:
  
  Review the configuration settings for the integration between SD and FI/AA. This may involve checking the settings in the following areas:
  
  Account Determination: Ensure that the account determination settings are correctly configured for the material.
  Integration Settings: Check the integration settings between SD and FI/AA to ensure that they are set up to handle the required data.
  
  
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message for any specific guidance or updates that may address the issue.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the transaction to identify where the material data is being lost or not populated.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP Notes for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: MM01 (Create Material), MM03 (Display Material), and possibly others related to SD and FI/AA transactions.
  SAP Notes: Search for relevant SAP Notes that may provide additional insights or patches related to this error.
  Integration Points: Understanding how SD integrates with FI and AA can help in troubleshooting similar issues in the future.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.