How To Fix FARR_INB_MAIN019 - Condition type is missing in cost item

FARR_INB_MAIN019 - Overview

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 019

• Message text: Condition type is missing in cost item

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_MAIN019 - Condition type is missing in cost item ?

  The SAP error message FARR_INB_MAIN019 indicates that a condition type is missing in the cost item during the processing of an inbound document, typically related to the Financial Accounting and Controlling (FI/CO) module. This error can occur in various scenarios, such as during the posting of invoices, credit memos, or during the processing of financial documents.
  
  Cause:
  The error usually arises due to one of the following reasons:
  
  Missing Configuration: The condition type that is expected in the cost item is not configured in the system. This could be due to missing entries in the pricing procedure or condition records.
  Incorrect Document Type: The document type being processed may not be set up correctly to include the necessary condition types.
  Data Entry Issues: There may be issues with the data being entered, such as missing or incorrect information in the relevant fields.
  Custom Development: If there are custom developments or enhancements in the system, they may