How To Fix FARR_RAI148 - Enter all key fields of the higher-level document for item with ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 148

• Message text: Enter all key fields of the higher-level 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_RAI148 - Enter all key fields of the higher-level document for item with ID &1 ?

  The SAP error message FARR_RAI148 typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with asset transactions or related documents. This error indicates that not all key fields of a higher-level document have been entered for a specific item, which is necessary for the system to process the transaction correctly.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Key Fields: The higher-level document (such as a purchase order, asset acquisition, or other related documents) does not have all the required key fields filled in. This could include fields like document number, item number, or other identifiers that link the transaction to the higher-level document.
  Incorrect Document Type: The document type being used may not be compatible with the transaction being processed.
  Data Inconsistencies: There may be inconsistencies or missing data in the related documents or master data that are required for the transaction.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Higher-Level Document: Review the higher-level document associated with the item ID mentioned in the error message. Ensure that all required key fields are filled in correctly.
  Verify Document Type: Ensure that the document type you are using is appropriate for the transaction you are trying to execute.
  Complete Missing Information: If any key fields are missing, complete them and try processing the transaction again.
  Review Configuration: If the issue persists, check the configuration settings in the SAP system related to asset accounting and document processing to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific requirements related to the transaction you are attempting to perform.
  Contact Support: If you are unable to resolve the issue, 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 SAP that pertain to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify the higher-level documents.
  
  By following these steps, you should be able to identify and resolve the cause of the FARR_RAI148 error in SAP.