How To Fix FARR_RAI022 - Start of job &1 on &2 at &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 022

• Message text: Start of job &1 on &2 at &3

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_RAI022 - Start of job &1 on &2 at &3 ?

  The SAP error message FARR_RAI022 typically indicates an issue related to the execution of a background job in the SAP system. This message is often associated with the Asset Accounting (FI-AA) module, particularly when dealing with the processing of asset-related transactions.
  Cause:
  The error message FARR_RAI022 can occur due to several reasons, including:
  
  Job Scheduling Issues: The job may not have been scheduled correctly or may have encountered an error during its execution.
  Authorization Problems: The user or the job may not have the necessary authorizations to execute the required transactions.
  Configuration Errors: There may be configuration issues in the Asset Accounting settings that prevent the job from running successfully.
  System Performance: If the system is under heavy load, it may affect the execution of background jobs.
  Data Issues: There may be inconsistencies or errors in the data being processed by the job.
  
  Solution:
  To resolve the FARR_RAI022 error, you can take the following steps:
  
  
  Check Job Logs: Review the job logs for any specific error messages or warnings that can provide more context about the failure.
  
  Use transaction code SM37 to view the job logs and check the status of the job.
  
  
  
  Verify Authorizations: Ensure that the user or the job has the necessary authorizations to execute the required transactions. You can check this using transaction code SU53 or by reviewing the user roles.
  
  
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure everything is set up correctly. This may involve reviewing settings related to asset transactions, depreciation, and other relevant configurations.
  
  
  Check System Performance: Monitor the system performance to ensure that it is not overloaded. If necessary, consider scheduling the job during off-peak hours.
  
  
  Data Validation: Validate the data being processed by the job to ensure there are no inconsistencies or errors. This may involve checking asset master data, transaction data, and any related documents.
  
  
  Re-schedule the Job: If the issue has been resolved, you can re-schedule the job to see if it executes successfully.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), SU53 (Authorization Check), and SE38 (ABAP Program Execution) for further investigation.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for Asset Accounting to understand the processes and configurations involved.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis team or SAP support for further assistance.