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Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 028
Message text: &1 &2 was not deleted
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_RAI028
- &1 &2 was not deleted ?The SAP error message FARR_RAI028 typically indicates that a specific asset or related item (identified by &1 and &2) could not be deleted. This error is often encountered in the context of asset accounting or financial transactions within the SAP system.
Possible Causes:
Dependencies: The asset or item you are trying to delete may have dependencies or linked transactions that prevent its deletion. For example, if there are open transactions, postings, or related documents, the system will not allow deletion.
Authorization Issues: The user may not have the necessary authorizations to delete the asset or item. This can be due to role restrictions or missing permissions.
Status of the Asset: The asset may be in a status that does not allow deletion, such as being in use or having been partially processed.
Configuration Settings: There may be configuration settings in the asset accounting module that restrict deletion under certain conditions.
Solutions:
Check Dependencies: Review any transactions or documents linked to the asset. Ensure that there are no open transactions or postings that need to be cleared before deletion.
Review Authorizations: Verify that the user attempting to delete the asset has the necessary permissions. This may involve checking user roles and authorizations in the SAP system.
Change Asset Status: If the asset is in a status that prevents deletion, consider changing its status or processing it to a point where deletion is allowed.
Consult Configuration: If the issue persists, consult with your SAP configuration team to review the settings related to asset deletion. They may need to adjust the configuration to allow for deletion under specific circumstances.
Use Transaction Codes: Utilize relevant transaction codes (like AS02 for changing asset master data) to check the asset details and status.
Error Logs: Check the system logs for more detailed error messages that may provide additional context on why the deletion failed.
Related Information:
SAP Notes: Search for SAP Notes related to error FARR_RAI028 in the SAP Support Portal. There may be specific notes addressing this error with additional troubleshooting steps or patches.
Documentation: Review SAP documentation on asset accounting for best practices regarding asset deletion and management.
Community Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
If the problem persists after trying the above solutions, it may be beneficial to engage with your SAP support team or a consultant for further assistance.
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