How To Fix FARR_RAI129 - Choose a reason for the exemption

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 129

• Message text: Choose a reason for the exemption

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_RAI129 - Choose a reason for the exemption ?

  The SAP error message FARR_RAI129 typically occurs in the context of the SAP system when dealing with the Asset Accounting (FI-AA) module, particularly when processing asset transactions that involve exemptions or special conditions.
  Cause:
  The error message "Choose a reason for the exemption" indicates that the system requires a specific reason code to be provided for an exemption being applied to an asset transaction. This is often necessary for compliance, reporting, or internal control purposes. The absence of a reason code leads to this error.
  Solution:
  To resolve this error, you need to provide a valid reason for the exemption. Here are the steps you can take:
  
  
  Identify the Transaction: Determine which transaction you are trying to process when you encounter this error.
  
  
  Check for Exemption Reason Codes: 
  
  Navigate to the relevant configuration or transaction where you can specify the exemption reason.
  Ensure that you have a list of valid exemption reason codes available in your system.
  
  
  
  Enter the Reason Code: 
  
  When prompted by the system, select or enter a valid reason code for the exemption.
  If you are unsure of the available codes, consult your SAP documentation or your system administrator.
  
  
  
  Save the Transaction: After entering the reason code, attempt to save or process the transaction again.
  
  
  Consult Documentation: If you are still facing issues, refer to the SAP Help documentation or your organization's internal guidelines for handling asset transactions.
  
  
  Related Information:
  
  Configuration: The reason codes for exemptions can often be configured in the SAP system. If you need to add or modify these codes, you may need access to the configuration settings in the Asset Accounting module.
  User Roles: Ensure that you have the necessary permissions to enter or modify exemption reason codes.
  SAP Notes: Check for any relevant SAP Notes that might address this error or provide additional context or solutions.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the FARR_RAI129 error and successfully process your asset transaction.