How To Fix FARR_RAI009 - Entries were transferred

FARR_RAI009 - Overview

• 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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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: