Do you have any question about this error?
Message type: E = Error
Message class: FARR_PROD_CLEANUP - Clean-Up and Reversal of Productive Data
Message number: 020
Message text: Header IDs from non-external sender components were found
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.
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.
FARR_PROD_CLEANUP020
- Header IDs from non-external sender components were found ?The SAP error message FARR_PROD_CLEANUP020 indicates that there are header IDs from non-external sender components found in the system. This typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the Asset Accounting (FI-AA) component.
Cause:
The error usually arises when the system detects that there are header IDs associated with transactions or documents that are not originating from external sender components. This can happen due to various reasons, such as:
- Data Inconsistencies: There may be inconsistencies in the data where the system expects certain header IDs to be linked to external sources but finds them linked to internal processes instead.
- Configuration Issues: Incorrect configuration settings in the system can lead to the generation of header IDs that do not conform to expected standards.
- System Errors: Bugs or errors in the system that lead to improper handling of document headers.
Solution:
To resolve the error, you can take the following steps:
Check Configuration: Review the configuration settings related to the Asset Accounting module and ensure that they are set up correctly. Pay particular attention to settings related to document types and external sender components.
Data Cleanup: If there are orphaned or incorrect header IDs, you may need to perform a cleanup. This can involve:
- Identifying the problematic header IDs.
- Analyzing the associated transactions to determine why they are not linked to external sender components.
- Deleting or correcting the entries as necessary.
Use Transaction Codes: Utilize relevant transaction codes to analyze and correct the data. For example, you can use transaction codes like:
- SARA: For archiving and data management.
- SE16N: To view and analyze table entries related to the header IDs.
Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
Engage SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including any logs or screenshots.
Related Information:
By following these steps, you should be able to identify the root cause of the FARR_PROD_CLEANUP020 error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
FARR_PROD_CLEANUP019
Header ID &1 from logical system &3 has non-external sender component &2
What causes this issue? The sender component &v2& of header ID &v1& from logical system &v3& is not an external customer-defi...
FARR_PROD_CLEANUP018
Header IDs / contracts with archived data have been found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_PROD_CLEANUP021
Contract ID &1: Reconciliation key has a status that is not allowed
What causes this issue? A reconciliation key for contract &v1& has a status which is not allowed for deletion. The following reconciliation k...
FARR_PROD_CLEANUP022
One (or more) reconciliation key status(es) was found that is not allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.