How To Fix FARR_RAI151 - For class &1 the history table of deleted exempted items &2 is initial

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 151

• Message text: For class &1 the history table of deleted exempted items &2 is initial

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI151 - For class &1 the history table of deleted exempted items &2 is initial ?

  The SAP error message FARR_RAI151 indicates that there is an issue related to the history table of deleted exempted items for a specific class in the Asset Accounting (FI-AA) module. This error typically arises when the system is trying to access or process data related to exempted items that have been deleted, but the corresponding history table is empty or not initialized.
  Cause:
  
  Deleted Exempted Items: The error occurs when the system attempts to retrieve historical data for exempted items that have been deleted, and the history table for those items is not populated.
  Data Inconsistency: There may be inconsistencies in the data due to improper deletions or lack of proper archiving processes.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module may lead to this error.
  
  Solution:
  
  Check Data Consistency: Verify the consistency of the data in the Asset Accounting module. You can use transaction codes like ABST2 (for asset history) or SARA (for archiving) to check for inconsistencies.
  Reinitialize History Table: If the history table is indeed empty, you may need to reinitialize it. This can involve running specific programs or transactions that populate the history table with the necessary data.
  Review Deletion Processes: Ensure that the processes for deleting exempted items are correctly followed and that they do not leave the history table in an inconsistent state.
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They can provide more detailed guidance based on your specific system configuration and version.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and ABAVN (Transfer within Company Code).
  Documentation: Review SAP documentation related to Asset Accounting and the management of exempted items to understand the expected behavior and processes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the FARR_RAI151 error and ensure that your Asset Accounting data is consistent and accurate.