How To Fix FARR_RAI110 - Record type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 110

• Message text: Record type &1 does not exist

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_RAI110 - Record type &1 does not exist ?

  The SAP error message FARR_RAI110: Record type &1 does not exist typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with asset transactions or records. This error indicates that the system is trying to process a record type that is not defined or recognized in the system.
  Causes:
  
  Incorrect Record Type: The record type specified in the transaction or configuration does not exist in the system.
  Configuration Issues: The configuration for asset accounting may not be set up correctly, leading to missing or incorrect record types.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing definitions for certain record types.
  Custom Development: If there are custom programs or enhancements, they may reference a record type that has not been defined.
  
  Solutions:
  
  
  Check Record Type Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Record Types.
  Verify if the record type specified in the error message exists. If not, you may need to create it or correct the reference.
  
  
  
  Review Transaction Data:
  
  Check the transaction or document that triggered the error. Ensure that the record type is correctly specified and matches the existing definitions.
  
  
  
  Data Consistency Check:
  
  If the error occurred after a data migration, perform a consistency check on the asset data to ensure all necessary record types are defined and correctly mapped.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific record type and its usage in the context of your transactions.
  
  
  
  Debugging:
  
  If you have access to development tools, you can debug the program or transaction that is causing the error to identify where the incorrect record type is being referenced.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance, especially if it involves custom developments or complex configurations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to understand where the error might be occurring.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.