How To Fix FARR_RAI058 - Processing of source item &1 &2 was canceled

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 058

• Message text: Processing of source item &1 &2 was canceled

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI058 - Processing of source item &1 &2 was canceled ?

  The SAP error message FARR_RAI058 indicates that the processing of a source item was canceled. This error typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with asset transactions or related processes.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the asset or transaction being processed.
  Missing Information: Required fields or information may be missing, leading to the cancellation of the processing.
  Authorization Issues: The user may not have the necessary authorizations to process the specific transaction.
  System Configuration: Incorrect configuration settings in the asset accounting module can lead to processing issues.
  Technical Errors: There may be underlying technical issues, such as program errors or system bugs.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Log: Review the detailed log or error message to identify the specific source item (indicated by &1 &2) that caused the cancellation. This can provide insights into what went wrong.
  Validate Data: Ensure that all required fields are filled out correctly and that the data is consistent. Check for any missing or incorrect entries.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, consult with your SAP security team to obtain the required permissions.
  Configuration Review: Check the configuration settings in the Asset Accounting module to ensure they are set up correctly. This may involve consulting with your SAP configuration team.
  Reprocess the Transaction: After addressing any identified issues, attempt to reprocess the transaction.
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address known issues related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Documentation: Review SAP documentation related to Asset Accounting for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.