How To Fix FARR_RAI115 - Item &1: Internal error in class &2 method &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 115

• Message text: Item &1: Internal error in class &2 method &3

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_RAI115 - Item &1: Internal error in class &2 method &3 ?

  The SAP error message FARR_RAI115 indicates that there is an internal error occurring in a specific class and method within the SAP system. This error typically arises in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with asset transactions or related processes.
  Cause:
  The error can be caused by various factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies or corruption in the asset master data or transaction data.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to unexpected behavior.
  Custom Code: If there are custom enhancements or modifications in the system, they might be causing conflicts or errors.
  System Bugs: There could be bugs in the SAP system or specific patches that have not been applied.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Error Log: Review the detailed error log to identify the specific class and method mentioned in the error message. This can provide insights into what went wrong.
  
  
  Analyze Data: Verify the asset master data and transaction data for inconsistencies. Check for missing or incorrect entries that could be causing the issue.
  
  
  Review Configuration: Ensure that the configuration settings in the Asset Accounting module are correct. This includes checking settings related to asset classes, depreciation areas, and transaction types.
  
  
  Debugging: If you have access to the development environment, you can debug the specific class and method mentioned in the error message to identify the root cause.
  
  
  Check for Notes and Patches: Look for SAP Notes related to this error message. SAP frequently releases notes that address known issues and bugs. Apply any relevant patches or updates.
  
  
  Consult SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with the error message details 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), and AS03 (Display Asset).
  SAP Notes: Search the SAP Support Portal for notes related to FARR_RAI115 or similar error messages.
  Documentation: Review SAP documentation for Asset Accounting to ensure that your configuration aligns with best practices.
  
  By following these steps, you should be able to diagnose and resolve the internal error indicated by the FARR_RAI115 message.