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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_RAI135 - For source item with ID &1, reference was changed to &2 ?
    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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant