How To Fix FARR_RAI213 - Item &1: Item &2 with same header ID &3 excluded from processing

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 213

• Message text: Item &1: Item &2 with same header ID &3 excluded from processing

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_RAI213 - Item &1: Item &2 with same header ID &3 excluded from processing ?

  The SAP error message FARR_RAI213 typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with asset retirement and related transactions. This error indicates that there are multiple items (in this case, item &1 and item &2) that share the same header ID (&3) and one of them has been excluded from processing.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Duplicate Entries: There are duplicate items in the transaction that share the same header ID. This can happen if the same asset is being processed multiple times in a single transaction.
  Inconsistent Data: There may be inconsistencies in the data related to the asset or the transaction, leading to conflicts in processing.
  Configuration Issues: There might be configuration settings in the system that prevent the processing of certain items under specific conditions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check for Duplicates:
  
  Review the transaction to identify if there are duplicate items with the same header ID. If duplicates are found, remove or consolidate them as necessary.
  
  
  
  Review Item Details:
  
  Examine the details of the items involved (item &1 and item &2) to ensure that they are correctly configured and do not conflict with each other.
  
  
  
  Data Consistency:
  
  Ensure that all relevant data for the asset and transaction is consistent and correctly entered. This includes checking asset master data, transaction types, and any related configurations.
  
  
  
  Transaction Logs:
  
  Check transaction logs or error logs for additional details that might provide insight into why the item was excluded.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for any additional guidance or known issues.
  
  
  
  Contact Support:
  
  If the issue persists after checking for duplicates and ensuring data consistency, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Search for SAP Notes related to the error message FARR_RAI213 in the SAP Support Portal for any patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.