How To Fix FARR_RAI226 - Internal error in routine &1 (program &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 226

• Message text: Internal error in routine &1 (program &2)

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_RAI226 - Internal error in routine &1 (program &2) ?

  The SAP error message FARR_RAI226, which indicates an "Internal error in routine &1 (program &2)," typically arises in the context of the Asset Accounting (FI-AA) module. This error suggests that there is an unexpected issue occurring within a specific routine of the program, which can be due to various reasons.
  Possible Causes:
  
  Data Inconsistencies: There may be inconsistencies or corruption in the asset master data or transaction data.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to unexpected behavior.
  Program Bugs: There may be a bug in the SAP program or routine that is being executed.
  Missing Authorizations: Lack of necessary authorizations for the user executing the transaction can sometimes lead to internal errors.
  System Environment: Issues related to the system environment, such as memory shortages or database issues, can also trigger internal errors.
  
  Solutions:
  
  
  Check for Data Issues:
  
  Review the asset master data and transaction data for inconsistencies or errors.
  Use transaction codes like AS03 (Display Asset) to check the asset details.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings in the Asset Accounting module are correct. This includes checking the settings for asset classes, depreciation areas, and other related configurations.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can analyze the program and routine mentioned in the error message to identify the root cause.
  Use transaction SE80 or SE38 to access the program and check the specific routine.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to perform the action that triggered the error.
  
  
  
  SAP Notes and Support:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently releases notes to fix known issues.
  If the problem persists, consider opening a support ticket with SAP, providing them with the error details, and any relevant logs or screenshots.
  
  
  
  System Checks:
  
  Check the system logs (transaction SM21) for any related errors or warnings that could provide additional context.
  Monitor system performance and resource usage to ensure that there are no underlying issues affecting the SAP environment.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for asset management.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to Asset Accounting for best practices and troubleshooting tips.
  
  By following these steps, you should be able to diagnose and potentially resolve the FARR_RAI226 error in your SAP system.