How To Fix FARR_RAI090 - Error in index &1 for status &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 090

• Message text: Error in index &1 for status &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_RAI090 - Error in index &1 for status &2 ?

  The SAP error message FARR_RAI090 indicates that there is an issue with the index for a specific status in the Asset Accounting (FI-AA) module. This error typically arises when there is a problem with the data consistency in the asset accounting index tables.
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistency: There may be inconsistencies in the asset data, such as missing or corrupted entries in the index tables.
  Index Corruption: The index itself may be corrupted due to system errors or improper data handling.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to issues with how data is indexed and retrieved.
  Database Issues: Problems with the underlying database, such as locks or corruption, can also lead to this error.
  
  Solution:
  To resolve the FARR_RAI090 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Use transaction code ABAP to run consistency checks on the asset data. This can help identify any inconsistencies that need to be addressed.
  
  
  
  Rebuild Index:
  
  If the index is corrupted, you may need to rebuild it. This can typically be done using transaction code SARA or SDBA to manage and rebuild the index.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Asset Accounting module to ensure they are set up correctly. This includes reviewing the settings for asset classes, depreciation areas, and other related configurations.
  
  
  
  Database Check:
  
  If you suspect database issues, consult with your database administrator to check for locks, corruption, or other issues that may be affecting the performance of the database.
  
  
  
  SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  
  Consult SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. They can provide more specific guidance based on your system configuration and the details of the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AB01 (Post Asset), AS01 (Create Asset), and SARA (Archive Administration) for managing asset data.
  Documentation: Review SAP documentation related to Asset Accounting for best practices and troubleshooting tips.
  User 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 diagnose and resolve the FARR_RAI090 error effectively.