How To Fix FARR_INB_MAIN023 - Item &1: Planned invoice cannot refer to another planned invoice item

FARR_INB_MAIN023 - Overview

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 023

• Message text: Item &1: Planned invoice cannot refer to another planned invoice 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_MAIN023 - Item &1: Planned invoice cannot refer to another planned invoice item ?

  The SAP error message FARR_INB_MAIN023 indicates that there is an issue with the planned invoice in the context of the SAP system, specifically in the area of Accounts Receivable and Revenue Recognition. The error message states that a planned invoice item cannot refer to another planned invoice item, which typically occurs when there is an attempt to create a dependency between planned invoices that is not allowed by the system.
  
  Cause:
  
  Incorrect Configuration: The system may be configured in a way that does not allow planned invoices to reference each other.
  Data Entry Error: There may be a mistake in the data entry where a planned invoice is incorrectly set to reference another planned invoice.
  Business Logic Violation: The business process may dictate that planned invoices should be independent of each other, and the attempt to link them violates this rule.
  
  
  Solution:
  
  Review Planned Invoice Entries: Check the entries for the planned invoices involved. Ensure that