How To Fix FARR_RAI188 - Class &1 could not be generated without errors


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_RAI - Revenue Accounting Item

  • Message number: 188

  • Message text: Class &1 could not be generated without errors

  • Show details Hide details


  • 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_RAI188 - Class &1 could not be generated without errors ?

    The SAP error message FARR_RAI188 indicates that there was an issue with generating a class in the context of the SAP Asset Accounting (FI-AA) module. This error typically arises during the execution of a program or transaction that attempts to generate or modify a class related to asset accounting.

    Cause:

    The error can be caused by several factors, including:

    1. Syntax Errors: There may be syntax errors in the code that is being generated or modified.
    2. Authorization Issues: The user may not have the necessary authorizations to create or modify classes.
    3. Configuration Issues: There may be inconsistencies or misconfigurations in the asset accounting settings.
    4. System Issues: There could be underlying issues with the SAP system itself, such as missing components or patches.

    Solution:

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

    1. Check Syntax: Review the code or configuration that is being generated for any syntax errors. If you have access to the ABAP code, check for any issues in the class definition.

    2. Review Authorizations: Ensure that the user executing the transaction has the necessary authorizations to create or modify classes in the system.

    3. Check Configuration: Verify the configuration settings in the Asset Accounting module. Ensure that all necessary settings are correctly configured.

    4. Debugging: If you have access to the ABAP debugger, you can set breakpoints and analyze the program flow to identify where the error occurs.

    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve the issue.

    6. System Logs: Review the system logs (transaction SM21) for any additional error messages or warnings that could provide more context about the issue.

    7. Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with the error message and any relevant details about the situation.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
    • Documentation: Review SAP documentation related to Asset Accounting for best practices and configuration guidelines.
    • 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 and resolve the issue related to the FARR_RAI188 error message.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author