How To Fix FARR_RAI073 - Position the cursor on an editable and changed field to Hand Down Changes

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 073

• Message text: Position the cursor on an editable and changed field to Hand Down Changes

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI073 - Position the cursor on an editable and changed field to Hand Down Changes ?

  The SAP error message FARR_RAI073 typically occurs in the context of the Asset Accounting (FI-AA) module when you are trying to save changes to a document or transaction, but the system requires you to confirm or "hand down" changes made to certain fields. This message indicates that you need to position the cursor on an editable and changed field to proceed.
  Cause:
  
  Editable Fields: The error suggests that there are fields in the transaction that have been changed but not confirmed. The system requires you to explicitly acknowledge these changes.
  User Input: The user may have modified fields that are not automatically saved or confirmed by the system.
  Transaction State: The transaction may be in a state where it cannot be saved until all changes are acknowledged.
  
  Solution:
  
  Position the Cursor: Move your cursor to the field that you have changed. This could be any editable field that you have modified.
  Confirm Changes: After positioning the cursor, you may need to press a specific key (like Enter) or click a button to confirm the changes.
  Check for Required Fields: Ensure that all required fields are filled out correctly. Sometimes, the error can occur if mandatory fields are left empty.
  Review Changes: If you are unsure which fields have been changed, review the document or transaction for any highlighted or marked fields that indicate changes.
  Save Again: After confirming the changes, try to save the transaction again.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message. Sometimes, there are known issues that have been documented with solutions.
  User Authorization: Ensure that you have the necessary authorizations to make changes in the Asset Accounting module.
  Training and Documentation: If you are unfamiliar with the process, refer to SAP training materials or documentation specific to the FI-AA module for guidance on handling asset transactions.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting for further assistance.