How To Fix FARR_INB_MAIN050 - Item &1: Processed or partially processed order item &2 cannot be found.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 050

• Message text: Item &1: Processed or partially processed order item &2 cannot be found.

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_MAIN050 - Item &1: Processed or partially processed order item &2 cannot be found. ?

  The SAP error message FARR_INB_MAIN050 typically indicates that the system is unable to find a processed or partially processed order item in the context of a financial accounting or asset accounting process. This error can occur in various scenarios, such as during the processing of asset transactions, invoice verification, or when trying to post transactions related to asset management.
  Cause:
  
  Missing or Incorrect Data: The order item specified in the error message may not exist in the system, or it may have been deleted or archived.
  Incorrect Configuration: There may be configuration issues in the asset accounting or order management settings that prevent the system from recognizing the order item.
  Data Inconsistency: There could be inconsistencies in the database, such as missing links between the order and the asset or financial documents.
  Authorization Issues: The user may not have the necessary authorizations to view or process the specified order item.
  
  Solution:
  
  Verify Order Item: Check if the order item specified in the error message exists in the system. You can do this by using transaction codes like CO03 (Display Order) or IW33 (Display Maintenance Order).
  Check for Deletion or Archiving: Ensure that the order item has not been deleted or archived. If it has been archived, you may need to restore it or create a new order item.
  Review Configuration: Review the configuration settings in the asset accounting and order management modules to ensure they are set up correctly.
  Data Consistency Check: Run consistency checks to identify and resolve any data inconsistencies. You can use transaction codes like SARA (Archive Administration) or SICF (Activate/Deactivate Services) to check for inconsistencies.
  Authorization Check: Ensure that the user has the necessary authorizations to access and process the order item. You may need to consult with your SAP security team to verify this.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-02 (Post Document), F-03 (Clear Document), F-28 (Post Incoming Payments), and others that may be related to the financial transactions you are processing.
  SAP Documentation: Review SAP documentation related to asset accounting and order management for best practices and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.