How To Fix FARR_RAI165 - Reference to the source document is not complete for one or more items


FARR_RAI165 - Overview

  • Message type: E = Error

  • Message class: FARR_RAI - Revenue Accounting Item

  • Message number: 165

  • Message text: Reference to the source document is not complete for one or more items

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_RAI165 - Reference to the source document is not complete for one or more items ?
    The SAP error message FARR_RAI165 indicates that there is an issue with the completeness of the reference to the source document for one or more items in the system. This error typically arises in the context of asset accounting or financial transactions where the system expects a complete reference to the source document (like an invoice, purchase order, etc.) but finds that some required information is missing.
    Causes:
    
    Incomplete Document Reference: The source document (e.g., invoice, purchase order) may not have been fully referenced in the asset transaction.
    Missing Data: Required fields in the asset accounting document may be missing or incorrectly filled out.
    Incorrect Configuration: There may be configuration issues in the asset accounting settings that prevent proper referencing of source documents.
    Data Entry Errors: Manual entry errors during the creation of asset transactions can lead to incomplete references.
    
    Solutions:
    
    Check Source Document: Verify that the source document referenced in the asset transaction is complete and

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