How To Fix FARR_RAI015 - &1 &2 was not generated

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 015

• Message text: &1 &2 was not 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI015 - &1 &2 was not generated ?

  The SAP error message FARR_RAI015 typically indicates that a specific document or item (identified by &1 and &2) was not generated in the context of the Asset Accounting (FI-AA) module. This error can occur for various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  Missing Configuration: The asset or transaction type may not be properly configured in the system.
  Incorrect Document Type: The document type used may not be valid for the transaction being processed.
  Posting Period Issues: The posting period may be closed or not open for the transaction date.
  Authorization Issues: The user may not have the necessary authorizations to generate the document.
  Data Inconsistencies: There may be inconsistencies in the data related to the asset or transaction.
  Technical Issues: There could be a technical issue or bug in the system.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify that the asset and transaction types are correctly configured in the system.
  Ensure that all necessary settings in the Asset Accounting configuration are in place.
  
  
  
  Review Document Type:
  
  Check if the document type used for the transaction is valid and correctly set up.
  
  
  
  Verify Posting Period:
  
  Ensure that the posting period for the transaction date is open. You can check this in the transaction code OB52.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to perform the transaction. This can be checked with the help of your security team.
  
  
  
  Data Consistency Check:
  
  Run consistency checks for the asset data to identify any discrepancies. You can use transaction codes like ANAY or ANAL for this purpose.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset-related transactions.
  SAP Notes: Search for SAP Notes related to the error message FARR_RAI015 in the SAP Support Portal for any specific fixes or updates.
  Documentation: Review SAP documentation for Asset Accounting to ensure compliance with best practices and configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution. If the problem continues, consider escalating the issue to your SAP support team for further assistance.