Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 156
Message text: Item &1: The item ID must not be initial
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FARR_RAI156
- Item &1: The item ID must not be initial ?The SAP error message FARR_RAI156 indicates that there is an issue with an item ID in the context of Asset Accounting (FI-AA) or related modules. Specifically, the message states: "Item &1: The item ID must not be initial," which means that the system expects a valid item ID, but it has received an empty or uninitialized value.
Cause: Missing Item ID: The most common cause of this error is that the item ID field is left blank or not populated when creating or processing an asset or related transaction. Data Entry Error: There may have been a mistake during data entry, where the user did not provide the necessary item ID.
Configuration Issues: There could be issues with the configuration of the asset accounting module that are causing the system to not recognize or generate the item ID correctly. Programmatic Errors: If the error occurs during a custom program or report execution, there may be
Get instant SAP help. Sign up for our Free Essentials Plan.
FARR_RAI155
Test data has not been saved; data saved in update run only
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_RAI154
Class type of last generated (&1) and active version (&2) differ.
What causes this issue? The revenue accounting item class type of the active configuration version and the revenue accounting item class type of the ...
FARR_RAI157
Item(s) could not be locked
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_RAI158
Accounting principle &2 can not be reactivated for company code &1
What causes this issue? If an accounting principle was deactivated, it is not possible to reactivate it afterwards.System Response The accounting pr...
Click on this link to search all SAP messages.