How To Fix FARR_FOUNDATION519 - &2 of &3 objects read successfully (&1%)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_FOUNDATION - Revenue Accounting - Foundation

• Message number: 519

• Message text: &2 of &3 objects read successfully (&1%)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_FOUNDATION519 - &2 of &3 objects read successfully (&1%) ?

  The SAP error message FARR_FOUNDATION519 typically relates to issues in the Asset Accounting (FI-AA) module, particularly when dealing with the processing of asset-related data. The message indicates that a certain percentage of objects were read successfully, but there may be a problem with the remaining objects.
  Cause:
  The error message can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that prevent the system from processing all objects correctly.
  Authorization Issues: The user may not have the necessary authorizations to access certain asset records.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are not set up correctly.
  Technical Issues: There could be underlying technical issues, such as database problems or issues with the SAP application server.
  
  Solution:
  To resolve the FARR_FOUNDATION519 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Use transaction codes like AB01 or AB02 to check the asset master data for inconsistencies.
  Run the report RAAANALYZE to analyze the asset data for any inconsistencies.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access and process the asset records. You can check this in transaction SU53 after the error occurs.
  
  
  
  Configuration Review:
  
  Review the configuration settings in the Asset Accounting module to ensure they are set up correctly. This can be done in transaction SPRO.
  
  
  
  Check for Technical Issues:
  
  Look at the system logs (transaction SM21) and short dumps (transaction ST22) for any related errors that might provide more context.
  If there are database issues, consider running database consistency checks or contacting your database administrator.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates available that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset data.
  Documentation: Review SAP documentation related to Asset Accounting for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the FARR_FOUNDATION519 error and implement a solution.