How To Fix FARR_INB_MAIN098 - Error during order processing in classic inbound processing.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_INB_MAIN - Messages for Inbound Processing

  • Message number: 098

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

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  • 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_MAIN098 - Error during order processing in classic inbound processing. ?

    The SAP error message FARR_INB_MAIN098 typically indicates that there is an issue during the order processing in classic inbound processing. This error can arise from various causes, and understanding the context is crucial for troubleshooting. Here are some common causes, potential solutions, and related information:

    Causes:

    1. Missing or Incorrect Data: The inbound delivery or order may have missing or incorrect data, such as item details, quantities, or delivery dates.
    2. Configuration Issues: There may be configuration issues in the system related to the inbound processing settings.
    3. Document Status: The document might be in a status that does not allow further processing (e.g., already processed or canceled).
    4. Master Data Issues: Problems with master data, such as vendor or material master records, can lead to this error.
    5. System Errors: There could be temporary system errors or issues with the database that affect processing.

    Solutions:

    1. Check Document Data: Review the inbound delivery or order for any missing or incorrect information. Ensure that all required fields are filled out correctly.
    2. Review Configuration: Check the configuration settings for inbound processing in the SAP system. Ensure that all necessary settings are correctly defined.
    3. Check Document Status: Verify the status of the document in question. If it has already been processed or is in a locked state, you may need to unlock or reverse it.
    4. Validate Master Data: Ensure that all relevant master data (vendor, material, etc.) is correctly set up and active in the system.
    5. Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context for the issue.
    6. System Restart: If the error is due to a temporary system issue, restarting the relevant services or the system may resolve the problem.
    7. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as VL31N (Create Inbound Delivery) and VL32N (Change Inbound Delivery) to manage inbound deliveries.
    • SAP Notes: Search for SAP Notes related to the error message for any known issues or patches that may address the problem.
    • Documentation: Review SAP documentation on inbound processing for best practices and troubleshooting steps.

    By following these steps, you should be able to identify and resolve the issue causing the FARR_INB_MAIN098 error during order processing in classic inbound processing.

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