How To Fix FARR_RAI099 - Error when reading table &1 (class &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 099

• Message text: Error when reading table &1 (class &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI099 - Error when reading table &1 (class &2) ?

  The SAP error message FARR_RAI099 typically indicates an issue related to the reading of a specific table in the context of the Asset Accounting (FI-AA) module. This error can occur for various reasons, and understanding the cause and potential solutions can help in resolving it.
  Cause:
  
  Table Not Found: The specified table (&1) may not exist in the database or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the specified table or class (&2).
  Data Consistency Issues: There may be inconsistencies in the data or the database that prevent the system from reading the table correctly.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the SAP system itself.
  
  Solution:
  
  Check Table Existence: Verify that the table specified in the error message exists in the database. You can do this by using transaction SE11 (Data Dictionary) to check the table definition.
  Review Authorizations: Ensure that the user encountering the error has the necessary authorizations to access the table and class. You can check this using transaction SU53 to analyze authorization failures.
  Data Consistency Check: Run consistency checks for the Asset Accounting module to identify and resolve any inconsistencies. You can use transaction ABAV for asset transactions or other relevant transactions for consistency checks.
  Database Connection: Check the database connection and ensure that the SAP system can communicate with the database without issues. You may need to consult with your database administrator if there are connectivity problems.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues related to this error message.
  Debugging: If the issue persists, consider debugging the program or transaction that triggered the error to identify the root cause. This may require the assistance of a developer or SAP support.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SU53 (Authorization Check), and ABAV (Asset Accounting).
  SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance, providing them with the error details and any relevant logs.
  Documentation: Review SAP documentation related to Asset Accounting for any specific configurations or requirements that may be relevant to the error.
  
  By following these steps, you should be able to identify the cause of the FARR_RAI099 error and implement a suitable solution.