How To Fix FARR_INB_MAIN002 - Sender component &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 002

• Message text: Sender component &1 does not exist

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INB_MAIN002 - Sender component &1 does not exist ?

  The SAP error message FARR_INB_MAIN002 indicates that the sender component specified in the transaction or process does not exist in the system. This error typically arises in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with incoming documents or transactions related to asset management.
  Cause:
  
  Incorrect Sender Component: The sender component specified in the transaction does not match any existing components in the system.
  Configuration Issues: The sender component may not have been properly configured in the system.
  Data Entry Errors: There may be a typographical error in the sender component field.
  Missing Master Data: The master data for the sender component may not have been created or activated.
  
  Solution:
  
  Verify Sender Component: Check the sender component specified in the transaction. Ensure that it is correctly entered and matches the existing components in the system.
  Check Configuration: Go to the configuration settings for the sender component in the SAP system. Ensure that it is properly set up and activated.
  Review Master Data: Ensure that the master data for the sender component exists. If it does not, create the necessary master data.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific sender component and its configuration.
  Transaction Codes: Use transaction codes like OAOA (for Asset Accounting) to check the configuration of the sender component.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Authorization: Ensure that the user has the necessary authorizations to access and modify the sender component settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.