How To Fix FARR_RAI270 - New version created on &1 &2 by &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 270

• Message text: New version created on &1 &2 by &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI270 - New version created on &1 &2 by &3 ?

  The SAP error message FARR_RAI270 typically indicates that a new version of a document or record has been created in the system. This message is often related to the Asset Accounting (FI-AA) module, particularly when dealing with asset transactions or changes in asset master data.
  Cause:
  The error message FARR_RAI270 is not necessarily an error in the traditional sense but rather an informational message indicating that a new version of an asset record has been created. This can occur due to various reasons, such as:
  
  Changes in Asset Master Data: When changes are made to the asset master data, a new version is created to maintain historical data integrity.
  Transaction Posting: Certain transactions may trigger the creation of a new version, especially if they affect the asset's financial data or configuration.
  Data Migration or Uploads: If data is being migrated or uploaded into the system, it may result in the creation of new versions for existing records.
  
  Solution:
  Since this message is informational, there may not be a direct "solution" required. However, if you need to address the implications of this message, consider the following steps:
  
  Review the Changes: Check the asset master data or transaction logs to understand what changes were made that triggered the creation of a new version.
  Version Management: Familiarize yourself with how version management works in SAP Asset Accounting. Ensure that users are aware of how to access previous versions if needed.
  Documentation: Ensure that proper documentation is maintained for any changes made to asset records, especially if they are significant.
  Training: If users are frequently encountering this message, consider providing training on how asset versioning works in SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset records effectively.
  SAP Notes: Check SAP Notes for any specific updates or patches related to Asset Accounting that may address known issues or provide additional context for this message.
  SAP Help Documentation: Refer to the official SAP Help documentation for Asset Accounting to understand the implications of versioning and how it affects asset management processes.
  
  If you are experiencing issues beyond the informational nature of this message, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting.