How To Fix FARR_RAI124 - Invalid entry "&1" for field &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 124

• Message text: Invalid entry "&1" for field &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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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI124 - Invalid entry "&1" for field &2. ?

  The SAP error message FARR_RAI124 indicates that there is an invalid entry for a specific field in the context of Asset Accounting (FI-AA) or related financial transactions. The message typically appears when the system encounters an unexpected or incorrect value in a field that is being processed.
  Cause:
  The error message can be triggered by several factors, including:
  
  Invalid Input: The value entered in the specified field does not conform to the expected format or range. For example, if a numeric field expects a number but receives a string or an out-of-range value.
  Configuration Issues: The field may be configured incorrectly in the system, leading to validation failures.
  Data Integrity Issues: There may be inconsistencies or corruption in the master data or transaction data that the system is trying to process.
  Missing Dependencies: The entry may depend on other fields or configurations that are not set up correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Input Value: Review the value entered for the field indicated in the error message. Ensure that it is valid and conforms to the expected format and range.
  Review Field Configuration: Check the configuration settings for the field in question. Ensure that it is set up correctly in the system.
  Data Validation: Validate the master data and transaction data related to the entry. Look for any inconsistencies or errors that may need correction.
  Consult Documentation: Refer to SAP documentation or help resources for specific details about the field and its valid values.
  Debugging: If you have access to debugging tools, you can trace the program execution to identify where the invalid entry is being generated.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes related to Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), or F-92 (Transfer within Company Code).
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, review any user exits or BAdIs that may affect the processing of the transaction.
  
  By following these steps, you should be able to identify and resolve the issue causing the FARR_RAI124 error message.