How To Fix FARR_RAI144 - Enter a material number for item with ID &1

FARR_RAI144 - Overview

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 144

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

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI144 - Enter a material number for item with ID &1 ?

  The SAP error message FARR_RAI144 indicates that a material number is required for a specific item identified by the ID provided in the error message. This error typically occurs in the context of asset accounting or when dealing with asset-related transactions in SAP.
  
  Cause:
  The error is triggered when:
  
  An asset transaction is being processed, but the system cannot find a valid material number associated with the item ID specified.
  The item ID may refer to a line item in a transaction that requires a material number, but it has not been provided or is missing.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Item ID: Verify the item ID mentioned in the error message. Ensure that it corresponds to a valid entry in the system.
  
  
  Enter Material Number: If the item is supposed to have a material number, you need to enter it. This can typically be done in the transaction where