How To Fix FARR_RAI112 - &1 &2 activated

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 112

• Message text: &1 &2 activated

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_RAI112 - &1 &2 activated ?

  The SAP error message FARR_RAI112 typically relates to issues in the Asset Accounting (FI-AA) module, particularly concerning the activation of certain functionalities or settings. The message format usually indicates that a specific feature or configuration is activated, which may not be compatible with the current settings or data.
  Cause:
  
  Configuration Issues: The error may arise due to incorrect or incomplete configuration in the Asset Accounting settings.
  Incompatibility: The activated feature may not be compatible with the current version of the system or with other activated features.
  Data Issues: There may be inconsistencies or errors in the master data or transaction data related to assets.
  
  Solution:
  
  
  Check Configuration: Review the configuration settings in the Asset Accounting module. Ensure that all necessary settings are correctly configured and activated.
  
  Navigate to the configuration path: SPRO > Financial Accounting > Asset Accounting > Integration with General Ledger and verify the settings.
  
  
  
  Review Activation Settings: If a specific feature is activated that is causing the issue, consider deactivating it temporarily to see if the error resolves.
  
  You can check the activated features in the system settings or through transaction codes like OBY6 or OAOA.
  
  
  
  Data Consistency Check: Run consistency checks on the asset master data and transaction data to identify any discrepancies.
  
  Use transaction codes like AN8 (for asset master data) or S_ALR_87011963 (for asset history sheet) to review the data.
  
  
  
  Consult Documentation: Refer to SAP Notes or the official SAP Help documentation for any specific guidance related to the error message. You can search for the error message in the SAP Support Portal.
  
  
  Contact SAP Support: If the issue persists after checking configurations and data, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant context.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AB01: Post Asset Document
  
  
  SAP Notes: Search for SAP Notes related to FARR_RAI112 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.
  
  By following these steps, you should be able to diagnose and resolve the error message FARR_RAI112 in your SAP system.