How To Fix FARR_RAI112 - &1 &2 activated

FARR_RAI112 - Overview

• 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