How To Fix FARR_INB_MAIN070 - Cost item &1 does not have processed or partially processed order item.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 070

• Message text: Cost item &1 does not have processed or partially processed order 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.

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_MAIN070 - Cost item &1 does not have processed or partially processed order item. ?

  The SAP error message FARR_INB_MAIN070 indicates that a cost item (identified by &1) does not have a processed or partially processed order item associated with it. This error typically arises in the context of Asset Accounting (FI-AA) or when dealing with internal orders and their related cost items.
  Cause:
  
  Missing Order Item: The cost item you are trying to process does not have a corresponding order item that has been fully or partially processed.
  Incorrect Configuration: There may be configuration issues in the system that prevent the proper linking of cost items to order items.
  Data Inconsistency: There could be inconsistencies in the data, such as missing entries in the database or incorrect references.
  Timing Issues: The order item may not have been created or processed yet, leading to this error when trying to access it.
  
  Solution:
  
  Check Order Item Status: Verify that the order item associated with the cost item exists and is in a processed or partially processed state. You can do this by checking the order in the relevant transaction (e.g., KO03 for internal orders).
  Review Cost Item Configuration: Ensure that the cost item is correctly configured and linked to the appropriate order item. This may involve checking the settings in the controlling area or the relevant configuration settings in SAP.
  Data Consistency Check: Run consistency checks in the system to identify any discrepancies between cost items and order items. This may involve using transaction codes like KOB1 or KOB2 to analyze order-related postings.
  Reprocess or Create Order Item: If the order item does not exist, you may need to create it or reprocess it to ensure it is in the correct state.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for additional troubleshooting steps or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KO03: Display Internal Order
  KOB1: Order Report
  KOB2: Order Report with Variance
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to view and process the relevant order and cost items.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting or Controlling.