How To Fix FARR_MSG_CUSTOM510 - Item &1: For status &2, the item was deleted and its RAI isn't marked.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_MSG_CUSTOM - Customizable Messages for Revenue Accounting

• Message number: 510

• Message text: Item &1: For status &2, the item was deleted and its RAI isn't marked.

What causes this issue?

An item belonging to an operational document was deleted in the sender
system. The deletion indicator of the corresponding revenue accounting
item isn't set.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_MSG_CUSTOM510 - Item &1: For status &2, the item was deleted and its RAI isn't marked. ?

  The SAP error message FARR_MSG_CUSTOM510 typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with Asset Accounting (FI-AA) or related processes. This error indicates that an item has been deleted, but its corresponding RAI (Reconciliation Account Item) is not marked, which can lead to inconsistencies in the financial records.
  Cause:
  
  Deleted Item: The item referenced in the error message has been deleted from the system.
  RAI Not Marked: The reconciliation account item associated with the deleted item has not been marked or updated accordingly, leading to a mismatch in the system.
  Data Integrity Issues: This situation may arise due to manual deletions, incorrect data handling, or issues during data migration or system upgrades.
  
  Solution:
  
  Check Item Status: Verify the status of the item mentioned in the error message. Ensure that it is indeed deleted and check the related entries in the database.
  Mark RAI: If the RAI is not marked, you may need to manually mark it or update the status in the system to reflect the deletion of the item. This can often be done through transaction codes related to asset accounting or financial postings.
  Data Consistency Check: Run a consistency check on the asset accounting data to identify any other inconsistencies that may need to be addressed.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for any additional guidance or patches that may be available.
  Contact SAP Support: If the issue persists or if you are unsure about making changes, it may be beneficial to contact SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), or others that may help in managing asset records.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific fixes or recommendations provided by SAP.
  User Authorization: Ensure that you have the necessary authorizations to make changes to asset records and reconciliation accounts.
  
  By following these steps, you should be able to resolve the error and ensure that your asset accounting records are consistent and accurate.