Do you have any question about this error?
Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 196
Message text: Record type &1 not deactivated; class &2 is productive
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.
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.
FARR_RAI196
- Record type &1 not deactivated; class &2 is productive ?The SAP error message FARR_RAI196 indicates that a specific record type (denoted by
&1
) has not been deactivated because the associated class (denoted by&2
) is still considered productive. This typically occurs in the context of Asset Accounting (FI-AA) when trying to deactivate a record type that is still in use.Cause:
- Active Record Type: The record type you are trying to deactivate is still linked to a productive class. This means that there are transactions or postings that are still using this record type.
- Configuration Settings: The configuration settings in the Asset Accounting module may not allow deactivation of record types that are still in use.
- Data Integrity: SAP enforces data integrity rules to prevent the deactivation of record types that could lead to inconsistencies in financial reporting or asset management.
Solution:
- Check Usage: Review the usage of the record type in question. You can do this by checking if there are any active transactions or postings associated with that record type.
- Deactivate Related Classes: If the class associated with the record type is still productive, you may need to deactivate or change the status of that class before you can deactivate the record type.
- Consult Configuration: Go to the configuration settings in the Asset Accounting module and ensure that the record type is not linked to any active transactions. You may need to consult with your SAP administrator or functional consultant to understand the implications of deactivating the record type.
- Use Transaction Codes: You can use transaction codes like OAOA (for Asset Classes) or OAYZ (for Record Types) to manage and review the settings related to asset classes and record types.
- Documentation and Support: If you are unsure about the implications of deactivating a record type or class, refer to SAP documentation or reach out to SAP support for guidance.
Related Information:
By following these steps, you should be able to resolve the error message and successfully deactivate the record type if it is appropriate to do so.
Get instant SAP help. Start your 7-day free trial now.
FARR_RAI195
Index is provided by SAP and cannot be changed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_RAI194
Subitems not activated; class &1 is productive
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_RAI197
Incompatible change of category or field length &1 in class &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_RAI198
Reference field &1 for field &2 not contained in revenue accounting item
What causes this issue? You must enter reference tables and reference fields for fields that contain either currency amounts or quantities. Reference...
Click on this link to search all SAP messages.