How To Fix FARR_INB_MAIN099 - Error during fulfillment processing in classic inbound processing.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 099

• Message text: Error during fulfillment 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_MAIN099 - Error during fulfillment processing in classic inbound processing. ?

  The SAP error message FARR_INB_MAIN099 typically indicates an issue during the fulfillment processing in classic inbound processing, particularly in the context of SAP's Advanced Returns Management (ARM) or similar modules. This error can arise due to various reasons, and understanding the cause is crucial for resolving it.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the inbound delivery or return order.
  Configuration Issues: Incorrect configuration settings in the SAP system related to inbound processing or fulfillment can lead to this error.
  Document Status: The status of the document being processed may not allow for fulfillment (e.g., it may be in a blocked status).
  Missing Master Data: Required master data (like material master, vendor master, etc.) may be missing or incomplete.
  Custom Code Issues: If there are custom enhancements or modifications in the system, they may interfere with standard processing.
  
  Solutions:
  
  Check Document Status: Verify the status of the inbound delivery or return order. Ensure that it is in a status that allows for fulfillment processing.
  Review Data: Check the data associated with the inbound delivery or return order for completeness and correctness. Look for missing fields or incorrect entries.
  Configuration Review: Review the configuration settings related to inbound processing in the SAP system. Ensure that all necessary settings are correctly configured.
  Master Data Verification: Ensure that all required master data is available and correctly maintained in the system.
  Debugging: If the issue persists, consider debugging the process to identify any custom code that may be causing the error. This may require the assistance of a developer or SAP consultant.
  SAP Notes: Check for any relevant SAP Notes or patches that may address this specific error. SAP frequently releases updates that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VL02N (Change Outbound Delivery), and VL03N (Display Outbound Delivery) for managing deliveries.
  SAP Documentation: Refer to SAP Help documentation for Advanced Returns Management and inbound processing for detailed guidance on configuration and troubleshooting.
  Community Forums: Engage with SAP community forums or support channels for additional insights and shared experiences from other users who may have encountered similar issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.