How To Fix FARR_INB_MAIN104 - Item with uknown source document was passed from IP version BAdI

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 104

• Message text: Item with uknown source document was passed from IP version BAdI

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INB_MAIN104 - Item with uknown source document was passed from IP version BAdI ?

  The SAP error message FARR_INB_MAIN104 indicates that an item with an unknown source document was passed from the Implementation of the BAdI (Business Add-In) related to the Incoming Billing (IP) process. This typically occurs in the context of the SAP Flexible Real Estate Management (RE-FX) or similar modules where billing and invoicing processes are managed.
  Cause:
  
  Unknown Source Document: The error suggests that the system is trying to process an item that does not have a valid or recognized source document. This could happen if the document was not created correctly, or if there is a mismatch in the data being passed to the BAdI implementation.
  BAdI Implementation Issues: If the BAdI implementation is not correctly configured or if it is not returning the expected data, it can lead to this error.
  Data Integrity Issues: There may be issues with the data integrity in the database, such as missing or incorrect entries that are required for the processing of the billing document.
  
  Solution:
  
  Check BAdI Implementation: Review the implementation of the BAdI to ensure that it is correctly configured and that it is returning the expected source document information. Make sure that the logic implemented in the BAdI is correctly handling the data.
  Validate Source Document: Ensure that the source document being referenced exists and is valid. Check if the document has been created and is in the correct status for processing.
  Debugging: Use debugging tools in SAP to trace the execution of the BAdI and identify where the unknown source document is being introduced. This can help pinpoint the exact location of the issue.
  Data Consistency Check: Perform a data consistency check to ensure that all necessary entries exist in the relevant tables. This may involve checking the database for missing or incorrect entries related to the billing documents.
  Consult Documentation: Refer to SAP documentation or notes related to the specific BAdI and the error message for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  BAdI Documentation: Look for SAP notes or documentation related to the specific BAdI you are using. This can provide insights into common issues and best practices.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for assistance. They can provide more in-depth analysis and support for your specific system configuration.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.