How To Fix FARR_RAI010 - &1 &2 was generated

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 010

• Message text: &1 &2 was generated

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI010 - &1 &2 was generated ?

  The SAP error message FARR_RAI010 typically relates to issues in the Asset Accounting (FI-AA) module, particularly concerning the integration of asset transactions and their related postings. The message indicates that a specific error occurred during the processing of an asset-related transaction.
  Cause:
  The error message FARR_RAI010 can be triggered by several factors, including but not limited to:
  
  Missing or Incorrect Configuration: There may be missing configuration settings in the Asset Accounting module that are required for the transaction to process correctly.
  Data Inconsistencies: There could be inconsistencies in the asset master data or transaction data that prevent the system from processing the transaction.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Technical Issues: There may be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the FARR_RAI010 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings in the Asset Accounting module to ensure that all necessary settings are in place. This includes checking the asset classes, depreciation areas, and other related settings.
  
  
  Validate Data: Ensure that the asset master data and transaction data are correct and complete. Look for any missing fields or incorrect entries that could be causing the error.
  
  
  Review Authorizations: Check the user’s authorization profile to ensure they have the necessary permissions to perform the transaction.
  
  
  Analyze Logs: Use transaction codes like SLG1 (Application Log) to check for detailed error logs that can provide more context about the issue.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Search for SAP Notes related to FARR_RAI010 in the SAP Support Portal for any known issues or patches.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the FARR_RAI010 error and implement a suitable solution.