How To Fix FARR_RAI146 - Enter all key fields of the original document for item with ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 146

• Message text: Enter all key fields of the original document 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI146 - Enter all key fields of the original document for item with ID &1 ?

  The SAP error message FARR_RAI146, which states "Enter all key fields of the original document for item with ID &1," typically occurs in the context of the Asset Accounting (FI-AA) module when trying to process a document related to asset transactions. This error indicates that certain key fields required to identify the original document are missing or not filled in correctly.
  Cause:
  The error is usually caused by one or more of the following reasons:
  
  Missing Key Fields: The required key fields (such as document number, fiscal year, or company code) for the original document are not provided in the transaction.
  Incorrect Document ID: The document ID specified may not exist or may not be valid for the transaction being processed.
  Data Entry Errors: There may be typographical errors or incorrect data entries in the fields that are supposed to reference the original document.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Input Fields: Ensure that all required key fields for the original document are filled in correctly. This typically includes:
  
  Document Number
  Fiscal Year
  Company Code
  Asset ID (if applicable)
  
  
  
  Verify Document ID: Confirm that the document ID you are entering is correct and corresponds to an existing document in the system.
  
  
  Review Transaction Type: Make sure that the transaction type you are using is appropriate for the document you are trying to reference.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to ensure you are following the correct procedure.
  
  
  Check Authorizations: Ensure that you have the necessary authorizations to access the document and perform the transaction.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AB01: Post Document
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Training and Documentation: Review training materials or user manuals related to Asset Accounting to better understand the required fields and processes.
  
  By following these steps, you should be able to identify and correct the issue causing the FARR_RAI146 error message in SAP.