How To Fix FARR_RAI200 - Save the configuration before checking

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 200

• Message text: Save the configuration before checking

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_RAI200 - Save the configuration before checking ?

  The SAP error message FARR_RAI200: "Save the configuration before checking" typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when you are trying to check or validate configuration settings without having saved your changes first.
  Cause:
  This error message is triggered when you attempt to perform a check or validation on configuration settings in the Asset Accounting area without saving the current configuration. The system requires that any changes made to the configuration be saved before you can proceed with further actions, such as checking or validating those settings.
  Solution:
  To resolve this error, follow these steps:
  
  
  Save Your Configuration:
  
  Navigate to the configuration screen where you made changes.
  Click on the "Save" button (usually represented by a disk icon) to save your current configuration settings.
  
  
  
  Re-attempt the Check:
  
  After saving, try to perform the check or validation again. The error should no longer appear if the configuration has been saved successfully.
  
  
  
  Review Configuration Changes:
  
  If you continue to encounter issues, review the changes you made to ensure they are correct and complete. Sometimes, incomplete configurations can lead to further errors.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration settings, refer to SAP documentation or guides specific to Asset Accounting for detailed instructions on the configuration process.
  
  
  
  Seek Help from SAP Support:
  
  If the problem persists after saving and reviewing your configuration, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP FI-AA, such as OAYD (for Asset Accounting Customizing) or OAYZ (for Asset Accounting Settings).
  SAP Notes: Check SAP Notes for any updates or patches that may address this issue or provide additional context.
  User Permissions: Ensure that you have the necessary permissions to make changes to the configuration settings in the Asset Accounting module.
  
  By following these steps, you should be able to resolve the FARR_RAI200 error and continue with your configuration tasks in SAP.