How To Fix FARR_RAI159 - Class &1 is not active

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 159

• Message text: Class &1 is not active

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI159 - Class &1 is not active ?

  The SAP error message FARR_RAI159 indicates that a specific class (denoted by &1) is not active in the system. This error typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with asset transactions or when trying to execute certain functions related to asset management.
  Cause:
  
  Inactive Class: The class specified in the error message is not active in the system. This could be due to the class being newly created and not yet activated, or it may have been deactivated for some reason.
  Configuration Issues: There may be configuration issues in the Asset Accounting settings that prevent the class from being recognized as active.
  Transport Issues: If the class was transported from another system, it may not have been properly activated in the target system.
  
  Solution:
  
  
  Activate the Class:
  
  Go to the transaction code OAOA (for Asset Classes) or OAYZ (for Asset Class Configuration).
  Check the status of the class in question. If it is inactive, activate it.
  Ensure that all necessary settings for the class are correctly configured.
  
  
  
  Check Configuration:
  
  Review the configuration settings for Asset Accounting to ensure that all required classes are properly set up and active.
  Make sure that the class is assigned to the appropriate company code and that all necessary parameters are filled out.
  
  
  
  Transport Management:
  
  If the class was transported from another system, check the transport logs to ensure that the transport was successful and that the class was activated in the target system.
  If necessary, re-transport the class or manually activate it in the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to Asset Accounting for any additional steps or considerations that may be relevant to your specific situation.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA, OAYZ, and OABW (for Asset Accounting settings).
  SAP Notes: Search for SAP Notes related to the error message or the specific class you are dealing with, as they may provide additional troubleshooting steps or patches.
  User Roles: Ensure that you have the necessary authorizations to make changes to asset classes and configurations.
  
  By following these steps, you should be able to resolve the error message FARR_RAI159 and ensure that the asset class is active and functioning correctly in your SAP system.