How To Fix FARR_RAI137 - For source item with ID &1, reference was changed to &2 (of predecessor)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 137

• Message text: For source item with ID &1, reference was changed to &2 (of predecessor)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI137 - For source item with ID &1, reference was changed to &2 (of predecessor) ?

  The SAP error message FARR_RAI137 typically occurs in the context of Asset Accounting (FI-AA) when there is a change in the reference of a source item. This message indicates that the reference for a specific asset item has been altered, which can lead to inconsistencies or issues in the asset management process.
  Cause:
  The error message is triggered when:
  
  A source item (asset) has its reference changed to a different predecessor item. This can happen during transactions that involve asset transfers, adjustments, or reclassifications.
  The system detects that the reference of the asset item does not match the expected predecessor, leading to potential discrepancies in asset tracking and reporting.
  
  Solution:
  To resolve this error, consider the following steps:
  
  
  Review the Asset Transaction: Check the transaction that led to the error. Ensure that the reference change is intentional and valid according to your business processes.
  
  
  Verify Asset Master Data: Look into the asset master data for both the source item (ID &1) and the new reference item (ID &2). Ensure that the asset master records are correctly maintained and that the reference relationships are appropriate.
  
  
  Check for Open Transactions: Ensure that there are no open transactions or postings that could be affected by the reference change. If there are, you may need to complete or reverse those transactions before proceeding.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling asset reference changes. This may provide insights into the correct procedures and implications of such changes.
  
  
  Contact SAP Support: If the issue persists or if you are unsure about the implications of the reference change, consider reaching out to SAP support for assistance. They can provide more detailed guidance based on your specific system configuration and business processes.
  
  
  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).
  Configuration Settings: Review the configuration settings in the Asset Accounting module to ensure that they align with your organization's asset management policies.
  Documentation: Check SAP Notes and Knowledge Base Articles (KBAs) related to asset reference changes for any known issues or additional troubleshooting steps.
  
  By following these steps, you should be able to address the FARR_RAI137 error and ensure that your asset management processes remain consistent and accurate.