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

FARR_RAI148 - Overview

• 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