How To Fix FARR_INB_MAIN001 - Reference to the source document is not complete for one or more items

FARR_INB_MAIN001 - Overview

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 001

• Message text: Reference to the source document is not complete for one or more items

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INB_MAIN001 - Reference to the source document is not complete for one or more items ?

  The SAP error message FARR_INB_MAIN001 indicates that there is an issue with the reference to the source document for one or more items in the system. This error typically occurs in the context of financial accounting and asset accounting, particularly when dealing with incoming invoices or asset transactions.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Incomplete Document Reference: The source document (such as a purchase order or invoice) may not be fully referenced in the system. This could mean that some line items are missing necessary details or that the document itself is not complete.
  
  
  Missing or Incorrect Data: There may be missing or incorrect data in the relevant fields of the document, such as the asset number, cost center, or other required fields.
  
  
  Document Status: The source document may be in a status that does not allow for further processing, such as being blocked or not yet posted.
  
  
  
  Configuration Issues: There may