How To Fix FARR_INB_MAIN006 - The TIMESTEMP_UTC field must not be empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 006

• Message text: The TIMESTEMP_UTC field must not be empty

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INB_MAIN006 - The TIMESTEMP_UTC field must not be empty ?

  The SAP error message FARR_INB_MAIN006 indicates that the field TIMESTEMP_UTC must not be empty. This error typically occurs in the context of the SAP system when dealing with inbound processing, particularly in the area of financial accounting or asset accounting.
  Cause:
  The error is triggered when a required field, TIMESTEMP_UTC, which is expected to contain a timestamp in Coordinated Universal Time (UTC), is not populated. This can happen due to several reasons:
  
  Data Entry Issues: The data being processed may not have included a valid timestamp.
  Integration Issues: If data is being imported from an external system, the integration might not be providing the necessary timestamp.
  Configuration Issues: There may be a configuration problem in the system that is preventing the timestamp from being generated or passed correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Data Input: Ensure that the data being processed includes a valid value for the TIMESTEMP_UTC field. If you are manually entering data, make sure to fill in this field.
  
  
  Review Integration Processes: If the data is coming from an external system, check the integration process to ensure that it is correctly sending the timestamp. You may need to adjust the mapping or transformation logic to include this field.
  
  
  Debugging: If you have access to debugging tools, you can trace the process to see where the TIMESTEMP_UTC field is being set and why it might be empty. This can help identify if there is a logic error in the code.
  
  
  Configuration Check: Review the configuration settings related to the module you are working with. Ensure that all necessary fields are correctly configured and that there are no missing settings that could lead to this issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with. There may be specific guidelines or known issues that can provide further insight.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT team for further assistance. They may have additional tools or insights to help resolve the issue.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to the module you are working with, as they may provide additional insights or tools for troubleshooting.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.