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

SAP Error Message - Details

• 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 the error occurred. Look for a field to input the material number.
  
  
  Review Configuration: If the error persists, check the configuration settings related to asset accounting and material management. Ensure that the necessary settings are in place to allow for the association of materials with asset items.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into required fields and configurations.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transactions related to asset accounting, such as asset acquisition, transfer, or retirement.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to enter or modify material numbers in the relevant transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.