How To Fix FARR_RAI065 - Reference &1 not known for type &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 065

• Message text: Reference &1 not known for type &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI065 - Reference &1 not known for type &2 ?

  The SAP error message FARR_RAI065 indicates that there is a reference (such as a document or an object) that is not recognized or known for a specific type in the system. This error typically occurs in the context of Asset Accounting (FI-AA) when trying to process or retrieve information related to an asset or a related transaction.
  Cause:
  
  Invalid Reference: The reference number provided does not exist in the system for the specified type. This could be due to a typo, an incorrect entry, or the reference being deleted or archived.
  Incorrect Configuration: The system may not be properly configured to recognize the reference type you are trying to use.
  Data Inconsistency: There may be inconsistencies in the database, such as missing entries or corrupted data.
  Authorization Issues: The user may not have the necessary authorizations to access the reference type.
  
  Solution:
  
  Verify the Reference: Check the reference number and ensure it is correct. Make sure it corresponds to an existing entry in the system.
  Check Configuration: Review the configuration settings for Asset Accounting to ensure that the reference types are correctly defined and active.
  Data Consistency Check: Run consistency checks in the system to identify and resolve any data inconsistencies. This may involve using transaction codes like SARA for archiving or SDBA for database analysis.
  Authorization Check: Ensure that the user has the necessary permissions to access the reference type. This may involve checking user roles and authorizations in the system.
  Consult Documentation: Refer to SAP documentation or notes related to Asset Accounting for any specific guidance on this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset records.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes in the SAP Support Portal.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.