How To Fix FARR_INB_MAIN110 - Item &1: Field &2 contains invalid value &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INB_MAIN - Messages for Inbound Processing

• Message number: 110

• Message text: Item &1: Field &2 contains invalid value &3

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_MAIN110 - Item &1: Field &2 contains invalid value &3 ?

  The SAP error message FARR_INB_MAIN110 typically occurs in the context of the SAP Financial Accounting and Controlling (FI/CO) module, particularly when dealing with asset accounting or related transactions. The error message indicates that a specific field in the item (denoted by &1) contains an invalid value (denoted by &3) for the specified field (denoted by &2).
  Cause:
  The error can be caused by several factors, including:
  
  
  Invalid Data Entry: The value entered in the specified field does not meet the expected format or criteria defined in the system. This could be due to incorrect data entry by the user.
  
  
  Configuration Issues: The field may have specific validation rules or configurations that are not being met. This could be due to missing configuration settings in the asset accounting module.
  
  
  Master Data Issues: The master data related to the asset or transaction may be incomplete or incorrect, leading to invalid values being processed.
  
  
  Business Rules: Certain business rules or conditions may not be satisfied, causing the system to reject the input.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Values: Review the values entered in the transaction. Ensure that they conform to the expected formats and valid ranges defined in the system.
  
  
  Review Field Configuration: Check the configuration settings for the relevant fields in the asset accounting module. Ensure that all necessary settings are correctly defined.
  
  
  Validate Master Data: Verify the master data associated with the asset or transaction. Ensure that all required fields are populated with valid data.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the field in question and its valid values.
  
  
  Debugging: If you have access to debugging tools, you can trace the transaction to identify where the invalid value is being generated.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.