How To Fix FARR_INFLIGHT_CHECK000 - Inflight check: Error &1&2&3&4 found before save to database

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INFLIGHT_CHECK -

• Message number: 000

• Message text: Inflight check: Error &1&2&3&4 found before save to database

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.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INFLIGHT_CHECK000 - Inflight check: Error &1&2&3&4 found before save to database ?

  The SAP error message FARR_INFLIGHT_CHECK000 indicates that there is an issue during the inflight check process before saving data to the database. This error typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with asset transactions.
  Cause:
  The error message can be triggered by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information in the asset master data or transaction data.
  Configuration Issues: Incorrect configuration settings in the asset accounting module can lead to validation errors.
  Business Rules Violations: The transaction may violate certain business rules or validations defined in the system.
  Missing Authorizations: The user may not have the necessary authorizations to perform the transaction.
  System Bugs: Occasionally, bugs in the SAP system or specific patches may lead to unexpected errors.
  
  Solution:
  To resolve the FARR_INFLIGHT_CHECK000 error, you can follow these steps:
  
  Check the Error Details: The error message usually includes additional details (indicated by &1, &2, &3, &4) that can help identify the specific issue. Review these details carefully.
  Validate Data: Ensure that all required fields in the asset transaction are filled out correctly. Check for any missing or incorrect data in the asset master record.
  Review Configuration: Verify the configuration settings in the Asset Accounting module. Ensure that all necessary settings are correctly defined.
  Check Authorizations: Make sure that the user has the appropriate authorizations to perform the transaction. You may need to consult with your SAP security team.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-AA module, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Search for SAP Notes related to the error message in the SAP Support Portal. These notes may provide specific fixes or workarounds.
  User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to diagnose and resolve the FARR_INFLIGHT_CHECK000 error in your SAP system.