How To Fix FARR_RAI114 - Internal error in module &1 for class &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 114

• Message text: Internal error in module &1 for 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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI114 - Internal error in module &1 for class &2 ?

  The SAP error message FARR_RAI114 indicates an internal error in a specific module related to the Asset Accounting (FI-AA) component. This error typically arises during processes involving asset transactions, such as asset postings, transfers, or retirements.
  Cause:
  The error can be caused by various factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module.
  Program Errors: Bugs or issues in the underlying ABAP code or custom enhancements that interfere with standard processing.
  Missing Authorizations: Lack of necessary authorizations for the user executing the transaction.
  System Bugs: Known issues in the specific version of SAP you are using.
  
  Solution:
  To resolve the FARR_RAI114 error, you can take the following steps:
  
  
  Check the SAP Notes: Look for relevant SAP Notes in the SAP Support Portal. Search for the error message or the module name to find any known issues and their resolutions.
  
  
  Review Configuration: Ensure that the configuration settings for Asset Accounting are correct. This includes checking the settings for asset classes, depreciation areas, and transaction types.
  
  
  Data Consistency Check: Use transaction codes like AB01 or OAM1 to check for inconsistencies in asset master data. You can also run reports to identify any discrepancies.
  
  
  Debugging: If you have access to debugging tools, you can analyze the ABAP code to identify where the error occurs. This may require the assistance of a developer.
  
  
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. You can check this using transaction SU53 after the error occurs.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error details, transaction codes, and any relevant logs.
  
  
  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 Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
  Documentation: Review the official SAP documentation for Asset Accounting to ensure that you are following the correct procedures.
  
  By following these steps, you should be able to diagnose and potentially resolve the FARR_RAI114 error in your SAP system.