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Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 068
Message text: Internal error; generated object (class &1, type &2, status &3) not found
An internal error occurred. For the <DS:DE.FARR_RAIC>revenue accounting
item class</> &v1&, it was not possible to determine a generated object
of <DS:DE.FARR_RAIC_TYPE>type</> &v2& for
<DS:DE.FARR_RAI_STATUS>status</> &v3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FARR_RAI068
- Internal error; generated object (class &1, type &2, status &3) not found ?The SAP error message FARR_RAI068 indicates an internal error where a generated object (class, type, status) could not be found. This error typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with asset transactions or reporting.
Cause:
- Missing or Inconsistent Data: The error may arise if the system is trying to access an object that has not been created or has been deleted. This could be due to inconsistencies in the database or missing entries in the relevant tables.
- Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to this error. This includes issues with the asset classes, depreciation areas, or other related settings.
- System Bugs: There may be bugs in the SAP system or specific patches that have not been applied, leading to unexpected behavior.
Solution:
- Check Object Existence: Verify that the object (class, type, status) mentioned in the error message exists in the system. You can do this by checking the relevant tables in the database (e.g., ANLA for asset master data).
- Review Configuration: Ensure that the configuration settings for Asset Accounting are correct. This includes checking asset classes, depreciation areas, and any related settings.
- Transaction Logs: Review transaction logs to identify any recent changes that might have led to this error. This can help pinpoint if a specific transaction caused the issue.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. Applying the latest patches or updates may resolve the issue.
- Debugging: If you have access to debugging tools, you can analyze the program or transaction that triggered the error to identify the root cause.
- Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error details and any relevant logs.
Related Information:
By following these steps, you should be able to diagnose and resolve the FARR_RAI068 error in your SAP system.
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