How To Fix FARR_INB_MAIN097 - Error during invoice processing in classic inbound processing.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 097

• Message text: Error during invoice processing in classic inbound processing.

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_MAIN097 - Error during invoice processing in classic inbound processing. ?

  The SAP error message FARR_INB_MAIN097 typically occurs during the invoice processing phase in classic inbound processing within the SAP system. This error can arise due to various reasons, and understanding the cause is crucial for resolving it effectively.
  Cause:
  The error message FARR_INB_MAIN097 generally indicates that there is an issue with the data being processed during the invoice handling. Common causes include:
  
  Missing or Incorrect Data: Required fields in the invoice document may be missing or contain incorrect values.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the invoice processing.
  Document Type Issues: The document type used for the invoice may not be valid or may not be configured properly in the system.
  Authorization Issues: The user processing the invoice may not have the necessary authorizations to perform the action.
  Integration Issues: If the invoice is being processed as part of an integrated system (e.g., with external systems), there may be issues with data transfer or mapping.
  
  Solution:
  To resolve the FARR_INB_MAIN097 error, you can follow these steps:
  
  Check the Invoice Data: Review the invoice document for any missing or incorrect information. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Verify that the configuration for invoice processing is set up correctly in the SAP system. This includes checking the document types and any related settings.
  Authorization Check: Ensure that the user has the necessary authorizations to process invoices. You may need to consult with your SAP security team to verify this.
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or patches that may need to be applied.
  Testing: If changes are made, conduct tests to ensure that the issue is resolved and that invoices can be processed without errors.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB60 (Enter Incoming Invoice) or FBL1N (Vendor Line Item Display) to help in troubleshooting.
  SAP Notes: Search for SAP Notes related to the error message for any specific fixes or recommendations provided by SAP.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By systematically addressing the potential causes and following the suggested solutions, you should be able to resolve the FARR_INB_MAIN097 error effectively.