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Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 056
Message text: Error deleting from table &1
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_RAI056
- Error deleting from table &1 ?The SAP error message FARR_RAI056, which indicates an error when trying to delete from a specific table, typically arises in the context of the Asset Accounting (FI-AA) module. This error can occur for various reasons, and understanding the cause is crucial for finding an appropriate solution.
Possible Causes:
- Data Integrity Issues: The record you are trying to delete may be linked to other records or transactions, leading to data integrity violations.
- Authorization Issues: The user may not have the necessary authorizations to perform delete operations on the specified table.
- Locked Records: The record may be locked by another user or process, preventing deletion.
- Custom Code or Enhancements: Custom code or enhancements in the system may interfere with the deletion process.
- Configuration Issues: Incorrect configuration settings in the Asset Accounting module may lead to this error.
Solutions:
- Check Data Dependencies: Investigate if the record you are trying to delete is linked to other records. You may need to delete or modify those linked records first.
- Review Authorizations: Ensure that the user has the necessary authorizations to delete records from the specified table. You can check this in transaction SU53 or by consulting with your security team.
- Unlock Records: If the record is locked, identify the user or process that has locked it and resolve the lock. You can use transaction SM12 to view and manage lock entries.
- Debug Custom Code: If there are custom enhancements or code that might be affecting the deletion process, review and debug that code to identify any issues.
- Check Configuration: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly. You may need to consult with your SAP configuration team for this.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates available that resolve the issue.
Related Information:
If the issue persists after trying the above solutions, it may be beneficial to involve your SAP Basis or technical support team for further analysis and assistance.
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