How To Fix FARR_MSG_CUSTOM502 - Item &1: Attribute value differs for the item.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_MSG_CUSTOM - Customizable Messages for Revenue Accounting

• Message number: 502

• Message text: Item &1: Attribute value differs for the item.

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_MSG_CUSTOM502 - Item &1: Attribute value differs for the item. ?

  The SAP error message FARR_MSG_CUSTOM502 typically indicates that there is a discrepancy in the attribute values for a specific item in the system. This error often arises in the context of asset accounting or financial transactions where items are expected to have consistent attribute values.
  Cause:
  The error can occur due to several reasons, including:
  
  Data Inconsistency: The attribute values for the item in question may have been changed or updated in one part of the system but not in others, leading to inconsistencies.
  Configuration Issues: There may be configuration settings in the asset accounting module that are not aligned with the expected values for the item.
  User Input Errors: Manual entry errors during transaction processing can lead to mismatched attribute values.
  Integration Issues: If the item is being used across different modules or systems, discrepancies can arise from data not being synchronized properly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Attribute Values: Review the attribute values for the item in question. Ensure that they are consistent across all relevant records and transactions.
  Data Consistency Check: Use transaction codes like SE16 or SE11 to check the underlying database tables for the item and verify that the attribute values match.
  Review Configuration: Check the configuration settings in the asset accounting module to ensure they are set up correctly and align with the expected values for the item.
  Correct User Input: If the error was caused by incorrect manual entry, correct the input and reprocess the transaction.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team 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) to manage asset attributes.
  SAP Notes: Search for SAP Notes related to FARR_MSG_CUSTOM502 for any patches or updates that may address known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.