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Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 014
Message text: Error occurred; generation for class &1 is incomplete
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.
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FARR_RAI014
- Error occurred; generation for class &1 is incomplete ?The SAP error message FARR_RAI014 indicates that there was an issue during the generation of a class in the Asset Accounting (FI-AA) module. This error typically arises when the system encounters problems while trying to generate or process asset-related data, which can be due to various reasons.
Causes:
- Incomplete Configuration: The asset class may not be fully configured, leading to missing parameters or settings.
- Missing Master Data: Required master data for the asset class may be missing or incomplete.
- Authorization Issues: The user may not have the necessary authorizations to perform the action.
- System Errors: There could be underlying system issues or bugs that are causing the generation process to fail.
- Data Inconsistencies: There may be inconsistencies in the data related to the asset class or its associated transactions.
Solutions:
Check Configuration:
- Go to the Asset Accounting configuration and ensure that the asset class is properly configured. Verify that all required fields and settings are filled out correctly.
Review Master Data:
- Check the master data for the asset class in question. Ensure that all necessary information is present and correct.
Authorization Check:
- Verify that the user has the appropriate authorizations to perform the action. If not, consult with your SAP security team to obtain the necessary permissions.
Analyze Logs:
- Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into what went wrong during the generation process.
Data Consistency Check:
- Use transaction code ABAP to run consistency checks on the asset data. This can help identify any inconsistencies that need to be resolved.
Consult SAP Notes:
- Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
Contact SAP Support:
- If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
Related Information:
By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.
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