How To Fix FARR_RAI147 - Enter all key fields of the predecessor document for item with ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 147

• Message text: Enter all key fields of the predecessor document for item with ID &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI147 - Enter all key fields of the predecessor document for item with ID &1 ?

  The SAP error message FARR_RAI147 typically occurs in the context of the Asset Accounting (FI-AA) module when there is an issue with the predecessor document for an asset transaction. This error indicates that not all key fields of the predecessor document have been entered for the specified item.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Key Fields: The predecessor document (such as an acquisition or transfer document) does not have all the required key fields filled in. This could include fields like asset number, company code, or other relevant identifiers.
  Incorrect Document Type: The document type used may not be compatible with the asset transaction being processed.
  Data Entry Errors: There may be typographical errors or omissions in the data entry for the asset transaction.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Predecessor Document:
  
  Go to the predecessor document associated with the asset transaction and ensure that all required key fields are filled in correctly.
  Verify that the document is complete and has been posted correctly.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data to ensure that all necessary information is available and correctly entered.
  Make sure that the asset number and other key identifiers are accurate.
  
  
  
  Document Type Verification:
  
  Ensure that the document type used for the transaction is appropriate for the asset accounting process you are trying to execute.
  
  
  
  Re-enter Data:
  
  If you find any missing or incorrect information, correct it and try to re-enter the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the required fields for the predecessor document in your version of SAP.
  
  
  
  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
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  Training and Documentation: Review training materials or user guides specific to Asset Accounting to better understand the data requirements and processes.
  
  By following these steps, you should be able to identify and resolve the issue causing the FARR_RAI147 error message in SAP.