How To Fix FARR_RAI067 - Dynamic WHERE condition for table &1 is not unique


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_RAI - Revenue Accounting Item

  • Message number: 067

  • Message text: Dynamic WHERE condition for table &1 is not unique

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_RAI067 - Dynamic WHERE condition for table &1 is not unique ?

    The SAP error message FARR_RAI067 indicates that there is a problem with a dynamic WHERE condition for a specific table in the context of the SAP Asset Accounting (FI-AA) module. This error typically arises when the WHERE condition used in a query or a report does not uniquely identify a record in the specified table, leading to ambiguity.

    Cause:

    1. Non-Unique Conditions: The WHERE clause used in the query does not uniquely identify a single record in the database table. This can happen if the conditions specified in the WHERE clause are not sufficient to filter down to a single entry.
    2. Data Integrity Issues: There may be duplicate entries in the database table that violate the expected uniqueness of the records.
    3. Incorrect Logic in Code: The logic used to construct the dynamic WHERE condition may be flawed, leading to conditions that do not uniquely identify a record.

    Solution:

    1. Review the WHERE Condition: Check the dynamic WHERE condition being generated. Ensure that it includes all necessary fields to uniquely identify a record in the table.
    2. Check for Duplicates: Investigate the data in the table to see if there are duplicate entries that could be causing the issue. If duplicates exist, you may need to clean up the data or adjust your query to handle them appropriately.
    3. Modify the Query Logic: If you are developing or modifying a report or program, ensure that the logic used to create the WHERE condition is correct and comprehensive enough to ensure uniqueness.
    4. Debugging: Use debugging tools in SAP to trace the execution of the program and see how the WHERE condition is being constructed. This can help identify where the logic may be going wrong.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or report you are working with for any known issues or additional guidance.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting (FI-AA) that may be related to the issue, such as AS01, AS02, AS03, etc.
    • Community 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 root cause of the error and implement a solution to resolve it.

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