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

SAP Error Message - Details

• 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.

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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 following steps:
  
  
  Check the Asset Master Data: Review the asset master data for the source item (ID &1) and ensure that all references are correctly set up. Look for any inconsistencies or incorrect entries.
  
  
  Review Transaction Logs: Check the transaction logs to identify when and why the reference was changed. This can help you understand the context of the error.
  
  
  Revert Changes: If the reference was changed manually and is incorrect, revert it to the original reference if possible.
  
  
  Consult Configuration Settings: Review the configuration settings in the Asset Accounting module to ensure that they are set up correctly. This includes checking the settings for asset transfers, adjustments, and other related processes.
  
  
  Test in a Development Environment: If you suspect that the issue is related to configuration changes, test the changes in a development or quality assurance environment before applying them to production.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  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).
  Documentation: Review SAP documentation related to Asset Accounting for best practices and guidelines on managing asset references.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the FARR_RAI135 error effectively.