How To Fix FARR_RAI142 - Enter a division for item with ID &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_RAI - Revenue Accounting Item

  • Message number: 142

  • Message text: Enter a division for item with ID &1

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_RAI142 - Enter a division for item with ID &1 ?

    The SAP error message FARR_RAI142 indicates that a division has not been specified for a particular item with the given ID. This error typically occurs in the context of the SAP system when dealing with asset accounting or related modules where items need to be categorized by divisions for proper processing.

    Cause:

    1. Missing Division Assignment: The item with the specified ID does not have a division assigned in the system. This could be due to incorrect data entry or configuration.
    2. Configuration Issues: The system may not be properly configured to recognize divisions for certain items, especially if the division is a required field in the relevant transaction or process.
    3. Data Migration Issues: If data was migrated from another system or if there were recent changes in the master data, the division information might not have been transferred correctly.

    Solution:

    1. Check Item Master Data: Go to the item master data in the relevant module (e.g., Asset Accounting) and verify if the division is assigned. If not, assign the appropriate division.
    2. Update Configuration: If the division is a required field, ensure that the configuration settings in the system are correct. This may involve checking the configuration for asset classes or other relevant settings.
    3. Data Entry: If you are entering data manually, ensure that you are providing all required fields, including the division.
    4. Consult Documentation: Review any relevant SAP documentation or help files that pertain to the specific module you are working with to understand how divisions are handled.
    5. Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert to investigate further.

    Related Information:

    • Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the item master data or configuration settings (e.g., AS01 for creating assets, AS02 for changing assets).
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • User Roles and Authorizations: Ensure that you have the necessary permissions to view and edit the item data, as lack of authorization can sometimes lead to incomplete data being displayed.

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

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