How To Fix FARR_RAI009 - Entries were transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 009

• Message text: Entries were transferred

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI009 - Entries were transferred ?

  The SAP error message FARR_RAI009 typically indicates that there are entries that have already been transferred in the context of the Asset Accounting (FI-AA) module. This error can occur during processes such as asset transfers, retirements, or adjustments when the system detects that the entries in question have already been processed.
  Cause:
  
  Duplicate Processing: The most common cause is that the asset entries have already been transferred or processed in a previous transaction.
  Incorrect Transaction Sequence: The sequence of transactions may not be followed correctly, leading to attempts to reprocess already completed entries.
  Data Integrity Issues: There may be inconsistencies in the database or issues with the data that prevent the system from recognizing the current state of the entries.
  
  Solution:
  
  Check Transfer Status: Verify the status of the asset entries in question. You can do this by checking the asset history or transaction logs to confirm whether the entries have indeed been transferred.
  Avoid Duplicate Transactions: Ensure that you are not attempting to process the same entries multiple times. Review your transaction history to confirm that the entries are not already processed.
  Use Correct Transaction Codes: Make sure you are using the correct transaction codes for the operations you are trying to perform. For example, if you are trying to transfer an asset, ensure you are using the appropriate transfer transaction.
  Consult with SAP Support: If the issue persists and you cannot determine the cause, it may be beneficial to consult with SAP support or your internal SAP team for further investigation. They can help analyze the logs and provide insights into the specific issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
  
  ABUMN: Transfer within the same company code
  ABT1N: Transfer between company codes
  ABAVN: Asset retirement
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to Asset Accounting for best practices and guidelines on handling asset transactions.
  
  By following these steps, you should be able to resolve the FARR_RAI009 error and ensure that your asset transactions are processed correctly.