How To Fix FARR_MSG_CUSTOM508 - Item &1: The item status is Raw. Transfer the item.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_MSG_CUSTOM - Customizable Messages for Revenue Accounting

• Message number: 508

• Message text: Item &1: The item status is Raw. Transfer the item.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_MSG_CUSTOM508 - Item &1: The item status is Raw. Transfer the item. ?

  The SAP error message FARR_MSG_CUSTOM508 indicates that there is an issue with the status of a specific item in the context of Asset Accounting (FI-AA) or related modules. The message states: "Item &1: The item status is Raw. Transfer the item." This typically means that the item in question is in a "Raw" status, which may prevent certain operations from being performed on it.
  Cause:
  
  Item Status: The item is classified as "Raw," which usually means it has not yet been fully processed or is in a preliminary state. This status can occur if the item has not been transferred to the appropriate status for further processing (e.g., from acquisition to capitalization).
  Incomplete Processing: The item may not have gone through all necessary steps in the asset lifecycle, such as acquisition or transfer.
  Configuration Issues: There may be configuration settings in the asset accounting module that are not aligned with the current processing requirements.
  
  Solution:
  
  
  Transfer the Item: The primary solution is to transfer the item from its current "Raw" status to a status that allows further processing. This can typically be done through the following steps:
  
  Navigate to the relevant transaction in SAP (e.g., transaction code ABUMN for asset transfer).
  Select the item and perform the necessary transfer action to change its status.
  
  
  
  Check Item Details: Review the details of the item to ensure that all required fields and settings are correctly filled out. This may include checking the asset master data and ensuring that all necessary information is complete.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific instructions on how to handle items in "Raw" status, as the steps may vary depending on the version of SAP you are using.
  
  
  Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and ABUMN (Transfer within Asset Accounting).
  Asset Lifecycle: Understanding the asset lifecycle in SAP can help in identifying where the item is in its processing and what steps are needed to move it forward.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  
  By following these steps, you should be able to resolve the error message and successfully process the item in question.