How To Fix FARR_RAI072 - Field &1 exists more than once

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 072

• Message text: Field &1 exists more than once

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI072 - Field &1 exists more than once ?

  The SAP error message FARR_RAI072 indicates that a specific field (denoted as &1) exists more than once in a particular context, which typically occurs during the processing of asset accounting or related financial transactions. This error can arise in various scenarios, such as during data uploads, migrations, or when executing certain transactions.
  Cause:
  
  
  Duplicate Entries: The most common cause of this error is that the system has detected duplicate entries for a specific field in the data being processed. This could be due to:
  
  Incorrect data input or configuration.
  Data migration issues where the same record is being imported multiple times.
  Issues in the underlying database where records are not uniquely identified.
  
  
  
  Configuration Issues: Sometimes, the configuration settings in the asset accounting module may not be set up correctly, leading to conflicts in how data is processed.
  
  
  Custom Code: If there are custom enhancements or modifications in the system, they might inadvertently cause duplicates to be processed.
  
  
  Solution:
  
  
  Identify Duplicates: 
  
  Check the data being processed to identify where the duplicates are occurring. This may involve querying the database or reviewing the input files.
  Use transaction codes like SE16 or SE11 to examine the relevant tables for duplicate entries.
  
  
  
  Data Correction: 
  
  Once duplicates are identified, correct the data by removing or consolidating duplicate entries.
  Ensure that the data being uploaded or processed is clean and does not contain duplicates.
  
  
  
  Review Configuration: 
  
  Review the configuration settings in the asset accounting module to ensure they are set up correctly and do not allow for duplicate entries.
  Consult with your SAP functional consultant if necessary.
  
  
  
  Check Custom Code: 
  
  If there are custom developments, review the code to ensure it is not causing the duplication of records.
  Debugging the custom code may be necessary to identify the root cause.
  
  
  
  Testing: 
  
  After making corrections, test the process again to ensure that the error does not occur.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  F-90: Asset Acquisition
  F-92: Asset Transfer
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
  
  
  Documentation: Review SAP documentation related to Asset Accounting for best practices on data management and configuration.
  
  
  By following these steps, you should be able to resolve the FARR_RAI072 error and prevent it from occurring in the future.