How To Fix FARR_RAI021 - Interval &1 finished at &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 021

• Message text: Interval &1 finished at &2

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_RAI021 - Interval &1 finished at &2 ?

  The SAP error message FARR_RAI021 typically relates to the Asset Accounting (FI-AA) module, specifically concerning the processing of intervals for asset transactions. The message indicates that a specified interval has finished processing at a certain time, which may imply that there are issues with the asset's depreciation or transaction processing.
  Cause:
  
  
  Interval Processing: The error usually arises when there is an issue with the processing of depreciation intervals for assets. This could be due to:
  
  The interval being closed or not available for further processing.
  A mismatch in the expected processing times or dates.
  Configuration issues in the asset accounting settings.
  
  
  
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that prevent the system from processing the interval correctly.
  
  
  System Configuration: Incorrect configuration settings in the Asset Accounting module can lead to this error.
  
  
  Solution:
  
  
  Check Interval Status: Verify the status of the interval in question. Ensure that it is open and available for processing. You can do this by navigating to the Asset Accounting transaction codes (like AS03 for display) and checking the asset's depreciation areas.
  
  
  Review Asset Master Data: Ensure that the asset master data is complete and correct. Look for any missing or incorrect entries that could affect the processing of the interval.
  
  
  Reprocess the Interval: If the interval has been incorrectly processed, you may need to reverse or reprocess the transactions related to that interval. This can often be done through the appropriate transaction codes in SAP.
  
  
  Check Configuration Settings: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly. This includes checking the settings for depreciation areas, intervals, and posting periods.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They can provide more detailed insights based on your specific system configuration and data.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and AFAB (Run Depreciation).
  Documentation: Review SAP documentation related to Asset Accounting for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FARR_RAI021 error message in SAP.