How To Fix FARR_RAI062 - Item &1: The header ID must not be initial

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 062

• Message text: Item &1: The header ID must not be initial

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI062 - Item &1: The header ID must not be initial ?

  The SAP error message FARR_RAI062 indicates that there is an issue with a specific item in the system where the header ID is not initialized or is missing. This error typically occurs in the context of Asset Accounting (FI-AA) or related modules where a header ID is required for processing transactions related to assets.
  Cause:
  The error message "Item &1: The header ID must not be initial" usually arises due to one of the following reasons:
  
  Missing Header ID: The transaction or document you are trying to process requires a header ID, but it has not been provided or is empty.
  Incorrect Configuration: There may be a configuration issue in the asset accounting settings that is causing the system to expect a header ID.
  Data Entry Error: During data entry, the header ID field may have been overlooked or incorrectly filled.
  Integration Issues: If the transaction is being processed as part of an integrated process (e.g., with other modules), there may be a failure in passing the required header ID.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Input Data: Review the transaction or document you are trying to process. Ensure that the header ID field is filled in correctly and is not left blank.
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure that the header ID is correctly defined and required for the transaction type you are working with.
  Debugging: If you have access to debugging tools, you can trace the transaction to see where the header ID is being set or missed.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the requirements for the header ID.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific system configuration.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in Asset Accounting (e.g., AS01, AS02, etc.) that may be related to the error.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address the issue.
  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.