How To Fix FARR_INB_MAIN028 - Cost conditions are not allowed for Invoice Items

FARR_INB_MAIN028 - Overview

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 028

• Message text: Cost conditions are not allowed for Invoice Items

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_MAIN028 - Cost conditions are not allowed for Invoice Items ?

  The SAP error message FARR_INB_MAIN028 indicates that cost conditions are not allowed for invoice items in the context of the SAP system, particularly in the area of financial accounting and invoice processing. This error typically arises when there is an attempt to process an invoice that includes cost conditions, which the system does not permit for certain types of invoice items.
  
  Cause:
  
  Incorrect Configuration: The configuration settings in the SAP system may not allow cost conditions for the specific type of invoice item being processed.
  Invoice Item Type: The invoice item type may not support cost conditions. For example, certain item categories in SAP are designed for specific purposes and may not allow for cost-related adjustments.
  Data Entry Error: There may be an error in the data entry where cost conditions were inadvertently included in the invoice.
  
  
  Solution:
  
  Review Invoice Item Type: Check the type of invoice item being processed. Ensure that it is appropriate for