How To Fix FARR_RAI162 - Internal error in module &1 for table &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_RAI - Revenue Accounting Item

  • Message number: 162

  • Message text: Internal error in module &1 for table &2

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_RAI162 - Internal error in module &1 for table &2 ?

    The SAP error message FARR_RAI162 indicates an internal error in a specific module related to a table. This error typically arises in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with asset transactions or data processing.

    Cause:

    The error can be caused by several factors, including but not limited to:

    1. Data Inconsistencies: There may be inconsistencies or corruption in the data stored in the specified table.
    2. Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to unexpected behavior.
    3. Program Errors: There may be bugs or issues in the custom code or standard SAP programs that interact with the specified module or table.
    4. Database Issues: Problems with the underlying database, such as locks or corruption, can also trigger this error.

    Solution:

    To resolve the FARR_RAI162 error, you can take the following steps:

    1. Check SAP Notes: Look for relevant SAP Notes in the SAP Support Portal. SAP may have released patches or notes that address this specific error.
    2. Analyze the Error Log: Use transaction codes like SLG1 (Application Log) to analyze the error log for more details about the error context.
    3. Data Consistency Check: Run consistency checks on the affected tables to identify and correct any inconsistencies. You can use transaction code ABAV for asset transactions.
    4. Review Configuration: Verify the configuration settings in the Asset Accounting module to ensure they are set up correctly.
    5. Debugging: If you have access to development tools, you may need to debug the program to identify the root cause of the error.
    6. Database Check: Ensure that the database is functioning correctly and that there are no locks or corruption issues.
    7. Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • AB01: Asset Posting
      • ABAV: Asset Retirement
      • S_ALR_87011990: Asset Balances
    • Documentation: Review the SAP documentation for Asset Accounting to understand the processes and configurations better.
    • Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to diagnose and resolve the FARR_RAI162 error effectively.

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