How To Fix FARR_INFLIGHT_CHECK100 - &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INFLIGHT_CHECK -

• Message number: 100

• Message text: &1 &2 &3 &4

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?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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_CHECK100 - &1 &2 &3 &4 ?

  The SAP error message FARR_INFLIGHT_CHECK100 typically relates to issues in the Asset Accounting (FI-AA) module, particularly during the processing of asset transactions. This error can occur when there are inconsistencies or issues with the asset data or when certain checks are not passed during the transaction processing.
  Cause:
  The error message can be triggered by several factors, including but not limited to:
  
  Inconsistent Asset Data: There may be inconsistencies in the asset master data or transaction data.
  Open Transactions: There might be open transactions that are preventing the processing of the current transaction.
  Missing Authorizations: The user may not have the necessary authorizations to perform the transaction.
  Configuration Issues: There could be configuration issues in the Asset Accounting settings that need to be addressed.
  System Locking: The asset might be locked by another transaction or user, preventing the current transaction from being processed.
  
  Solution:
  To resolve the FARR_INFLIGHT_CHECK100 error, you can take the following steps:
  
  Check Asset Data: Review the asset master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Open Transactions: Check for any open transactions related to the asset that might be causing the issue. You can use transaction codes like AW01N to view asset details and transactions.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team.
  Configuration Review: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly. This may involve checking the settings in transaction code SPRO.
  System Lock Check: Use transaction code SM12 to check for any locks on the asset. If you find locks that are no longer needed, you may need to release them.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AW01N (Asset Explorer), AS02 (Change Asset), and SPRO (Customizing).
  SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant transaction logs.
  Documentation: Review SAP documentation related to Asset Accounting for additional insights into common issues and best practices.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FARR_INFLIGHT_CHECK100 error in SAP.