How To Fix FARR_RAI134 - Choose a reason for the restoration

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 134

• Message text: Choose a reason for the restoration

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_RAI134 - Choose a reason for the restoration ?

  The SAP error message FARR_RAI134 typically occurs in the context of the Asset Accounting (FI-AA) module, particularly when dealing with the restoration of an asset or a related transaction. This error indicates that the system requires the user to select a reason for the restoration process.
  Cause:
  The error arises when a user attempts to restore an asset or a transaction without providing a valid reason. The restoration process in SAP often requires a justification or reason code to ensure proper tracking and auditing of changes made to asset records.
  Solution:
  To resolve the error, follow these steps:
  
  
  Select a Reason Code: When prompted by the error message, you need to choose a valid reason for the restoration. This can usually be done from a dropdown list or selection screen that presents predefined reason codes.
  
  
  Check Configuration: If you do not see any reason codes available, it may be necessary to check the configuration settings in the Asset Accounting module. Ensure that the reason codes for restoration are defined and active in the system.
  
  
  User Authorization: Ensure that you have the necessary authorizations to perform the restoration and to select a reason code. If you lack the required permissions, contact your SAP administrator.
  
  
  Consult Documentation: If you are unsure about which reason to select, refer to your organization's internal documentation or consult with your finance or asset management team for guidance on appropriate reason codes.
  
  
  SAP Notes and Support: If the issue persists or if you encounter additional errors, consider checking SAP Notes for any related issues or patches. You can also reach out to SAP support for further assistance.
  
  
  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).
  Reason Codes: Understand the different reason codes available in your system and their implications for asset management.
  Documentation: Review SAP documentation or training materials related to Asset Accounting for a better understanding of the restoration process and its requirements.
  
  By following these steps, you should be able to resolve the FARR_RAI134 error and successfully complete the restoration process in SAP.