How To Fix FARR_RAI135 - For source item with ID &1, reference was changed to &2

FARR_RAI135 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 135

• Message text: For source item with ID &1, reference was changed to &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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FARR_RAI135 - Details

• The SAP error message FARR_RAI135 typically occurs in the context of Asset Accounting (FI-AA) when there is a change in the reference of a source item. This can happen during various processes, such as asset transfers, adjustments, or when performing certain transactions that involve asset management.
  
  Cause:
  The error message indicates that the reference for a source item (identified by ID &1) has been changed to a new reference (ID &2). This can occur due to several reasons, including:
  
  Data Consistency Issues: Changes in the asset master data or related documents that affect the reference.
  Manual Adjustments: Users may have manually changed the reference in the asset accounting settings or during a transaction.
  System Configuration Changes: Changes in the configuration of asset accounting that affect how references are handled.
  Integration Issues: Problems with integration between different modules (e.g., FI and CO) that may lead to inconsistencies in references.
  
  
  Solution:
  To resolve the FARR_RAI135 error, you can take the