How To Fix FARR_RAI173 - Overview of generation is displayed

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 173

• Message text: Overview of generation is displayed

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_RAI173 - Overview of generation is displayed ?

  The SAP error message FARR_RAI173 typically relates to issues in the Asset Accounting (FI-AA) module, particularly when generating reports or overviews related to asset transactions. This message indicates that there is a problem with the generation of an overview report, which could be due to various reasons.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies in the asset data, such as missing or incorrect entries in the asset master records.
  Authorization Issues: The user may not have the necessary authorizations to access the data required for generating the overview.
  Configuration Errors: Incorrect configuration settings in the Asset Accounting module could lead to issues in report generation.
  Technical Issues: There may be underlying technical issues, such as problems with the database or the application server.
  
  Solutions:
  
  
  Check Data Consistency:
  
  Review the asset master records for any missing or incorrect data.
  Use transaction codes like AS03 (Display Asset) to check individual asset records.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access the asset data.
  Check the user roles and profiles in transaction PFCG.
  
  
  
  Configuration Review:
  
  Verify the configuration settings in the Asset Accounting module.
  Check for any recent changes in configuration that might have affected report generation.
  
  
  
  Technical Troubleshooting:
  
  Check the system logs for any error messages that could provide more context.
  If the issue persists, consider reaching out to your SAP Basis team to investigate any potential technical issues.
  
  
  
  SAP Notes and Support:
  
  Search for relevant SAP Notes that might address this specific error message. SAP frequently releases notes that provide fixes or workarounds for known issues.
  If necessary, contact SAP Support for assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
  
  AS01 (Create Asset)
  AS02 (Change Asset)
  AS03 (Display Asset)
  AW01N (Asset Explorer)
  
  
  
  Documentation: Review SAP documentation related to Asset Accounting for best practices and troubleshooting tips.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  
  By following these steps, you should be able to identify the cause of the FARR_RAI173 error and implement a suitable solution.