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

FARR_RAI146 - Overview

• 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.

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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: