How To Fix FARR_RAI056 - Error deleting from table &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_RAI - Revenue Accounting Item

  • Message number: 056

  • Message text: Error deleting from table &1

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  • 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_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:

    1. Data Integrity Issues: The record you are trying to delete may be linked to other records or transactions, leading to data integrity violations.
    2. Authorization Issues: The user may not have the necessary authorizations to perform delete operations on the specified table.
    3. Locked Records: The record may be locked by another user or process, preventing deletion.
    4. Custom Code or Enhancements: Custom code or enhancements in the system may interfere with the deletion process.
    5. Configuration Issues: Incorrect configuration settings in the Asset Accounting module may lead to this error.

    Solutions:

    1. 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.
    2. 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.
    3. 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.
    4. 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.
    5. 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.
    6. 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:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE37 (Function Modules), and SE80 (Object Navigator) for further investigation.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
    • Documentation: Review SAP documentation related to Asset Accounting for any specific guidelines or best practices regarding data deletion.

    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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