How To Fix FARR_INB_MAIN100 - Original document was not found.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 100

• Message text: Original document was not 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INB_MAIN100 - Original document was not found. ?

  The SAP error message FARR_INB_MAIN100: Original document was not found typically occurs in the context of the Asset Accounting (FI-AA) module when the system is unable to locate the original document associated with a transaction. This can happen for various reasons, such as missing or incorrectly entered document numbers, issues with document posting, or problems with the configuration of the asset accounting module.
  Causes:
  
  Missing Document: The original document that the system is trying to reference may not exist in the database.
  Incorrect Document Number: The document number entered may be incorrect or may not correspond to any existing document.
  Document Deletion: The original document may have been deleted or archived, making it unavailable for reference.
  Authorization Issues: The user may not have the necessary permissions to view the original document.
  Configuration Issues: There may be issues with the configuration of the Asset Accounting module or related settings.
  
  Solutions:
  
  Verify Document Number: Check the document number you are trying to reference. Ensure it is correct and exists in the system.
  Check Document Status: Use transaction codes like FB03 (Display Document) to see if the document is available and has not been deleted or archived.
  Review Authorization: Ensure that the user has the necessary authorizations to access the document. This can be checked with the help of your SAP security team.
  Consult with IT Support: If the document is missing or if there are configuration issues, consult with your SAP support team or IT department to investigate further.
  Check Configuration: Review the configuration settings in the Asset Accounting module to ensure everything is set up correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to Asset Accounting for more insights into how documents are managed and referenced.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to SAP support for further investigation.