How To Fix FARR_MSG_CUSTOM511 - Item &1: For status &2, the item was deleted and its RAI is marked.

FARR_MSG_CUSTOM511 - Overview

• Message type: E = Error

• Message class: FARR_MSG_CUSTOM - Customizable Messages for Revenue Accounting

• Message number: 511

• Message text: Item &1: For status &2, the item was deleted and its RAI is 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 is 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.

FARR_MSG_CUSTOM511 - Details

• The SAP error message FARR_MSG_CUSTOM511 typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with Asset Accounting (FI-AA) and the management of asset transactions. This error indicates that a specific item has been deleted, and its corresponding RAI (Retirement Asset Item) is marked, which means that the system is unable to process the transaction as expected.
  
  Cause:
  
  Deleted Item: The item referenced in the error message has been deleted from the system. This could happen due to various reasons, such as manual deletion or a system process that removed the item.
  Status Issue: The status of the item is such that it cannot be processed further. The status could indicate that the item is no longer valid for transactions.
  RAI Marked: The RAI being marked suggests that the asset has been retired or is in a state that prevents further processing.
  
  
  Solution:
  
  Check Item Status: Review the status of the