How To Fix FARR_INB_MAIN003 - Source item type &1 does not exist for sender component &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 003

• Message text: Source item type &1 does not exist for sender component &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INB_MAIN003 - Source item type &1 does not exist for sender component &2 ?

  The SAP error message FARR_INB_MAIN003 indicates that there is an issue with the source item type in the context of the sender component. This error typically arises in the context of SAP's Financial Accounting and Reporting (FARR) module, particularly when dealing with inbound processing.
  Cause:
  The error message is triggered when the system cannot find a valid source item type for the specified sender component. This can occur due to several reasons:
  
  Configuration Issues: The source item type may not be properly configured in the system.
  Missing Entries: There may be missing entries in the relevant customizing tables that define the relationship between sender components and source item types.
  Incorrect Sender Component: The sender component specified in the transaction may not be valid or may not have been set up correctly.
  Data Entry Errors: There could be typographical errors in the input data that lead to the system not recognizing the source item type.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the relevant customizing transaction (e.g., SPRO) and verify the configuration for the sender component and source item types.
  Ensure that the source item type you are trying to use is defined for the sender component in question.
  
  
  
  Review Customizing Tables:
  
  Check the relevant customizing tables (e.g., T_FARR_SIT) to ensure that the source item type is correctly linked to the sender component.
  If necessary, add or correct entries in these tables.
  
  
  
  Validate Sender Component:
  
  Ensure that the sender component you are using is valid and correctly set up in the system.
  If you are unsure, consult with your SAP Basis or functional team to verify the sender component's configuration.
  
  
  
  Correct Data Entry:
  
  Review the input data for any typographical errors or inconsistencies that may lead to the error.
  Make sure that the source item type and sender component are entered correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details about the sender component and source item types relevant to your implementation.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE16 (Data Browser) to check configurations and data.
  SAP Notes: Search for SAP Notes related to FARR and the specific error message for any known issues or patches.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the FARR_INB_MAIN003 error in your SAP system.