How To Fix FARR_INB_MAIN109 - Item &1: IP version cannot be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 109

• Message text: Item &1: IP version cannot be determined

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INB_MAIN109 - Item &1: IP version cannot be determined ?

  The SAP error message FARR_INB_MAIN109 with the description "Item &1: IP version cannot be determined" typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with investment programs or asset transactions. This error indicates that the system is unable to determine the investment program (IP) version for the specified item.
  Causes:
  
  Missing Configuration: The investment program version may not be properly configured in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the investment program or the asset.
  Authorization Issues: The user may not have the necessary authorizations to access the investment program data.
  Incorrect Input: The item number provided may be incorrect or not exist in the system.
  
  Solutions:
  
  
  Check Configuration:
  
  Ensure that the investment program version is correctly defined in the system. You can check this in the configuration settings for investment programs (transaction code SPRO).
  Verify that the investment program is active and properly assigned to the relevant controlling area.
  
  
  
  Data Validation:
  
  Validate the data for the item in question. Check if the item exists and is correctly linked to an investment program.
  Use transaction codes like AS03 (Display Asset) or CJ20N (Project Builder) to review the details of the asset or investment program.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the investment program and related transactions. This may involve checking roles and authorizations in transaction code SU53 or consulting with your security team.
  
  
  
  Review Input Data:
  
  Double-check the item number and any related input data to ensure that it is correct and corresponds to an existing record in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional insights or updates that may be relevant.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), CJ01 (Create Work Breakdown Structure), and CJ20N (Project Builder) for managing investment programs and assets.
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.