How To Fix FARR_RAI138 - For item with ID &1, the predecessor item could not be found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_RAI - Revenue Accounting Item

  • Message number: 138

  • Message text: For item with ID &1, the predecessor item could not be found

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  • What causes this issue?

    The system tried to process a revenue accounting item that has a
    predecessor document. For processing to take place, the predecessor
    revenue accounting item must be read to determine the reference type and
    ID.

    System Response

    The predecessor revenue accounting item was not found. It is neither
    stored with status <LS>processable</> nor was it processed.
    The revenue accounting item is stored as a raw revenue accounting item.

    How to fix this error?

    Check if the original revenue accounting item is stored as a raw revenue
    accounting item. You first have to change the status of the item to
    <LS>processable</>.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_RAI138 - For item with ID &1, the predecessor item could not be found ?

    The SAP error message FARR_RAI138 indicates that the system is unable to find a predecessor item for a specific item identified by the ID provided in the error message. This typically occurs in the context of asset accounting or related modules where items are linked in a hierarchy or sequence.

    Cause:

    1. Missing Predecessor Item: The predecessor item that is supposed to be linked to the current item does not exist in the system.
    2. Incorrect Configuration: There may be configuration issues in the asset accounting settings that prevent the system from recognizing the predecessor.
    3. Data Entry Error: The item ID entered may be incorrect or may have been deleted or archived.
    4. Integration Issues: If the item is supposed to be linked from another module (like Materials Management or Project Systems), there may be integration issues preventing the predecessor from being recognized.

    Solution:

    1. Verify Item ID: Check the item ID provided in the error message to ensure it is correct and exists in the system.
    2. Check Predecessor Configuration: Review the configuration settings for asset accounting to ensure that the predecessor relationships are set up correctly.
    3. Create or Restore Predecessor Item: If the predecessor item is missing, you may need to create it or restore it from an archive if it was deleted.
    4. Review Data Entry: Ensure that all data entries related to the item are correct and complete.
    5. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling predecessor items in your version of SAP.
    6. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    Related Information:

    • Transaction Codes: You may want to use transaction codes like AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to check the details of the asset in question.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review the SAP Asset Accounting documentation for more details on how predecessor items are managed and configured.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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