How To Fix FARR_RAI274 - **** Comparison for Record Type &1 &2 ****

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 274

• Message text: **** Comparison for Record Type &1 &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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI274 - **** Comparison for Record Type &1 &2 **** ?

  The SAP error message FARR_RAI274 typically relates to issues in the Asset Accounting (FI-AA) module, specifically when dealing with asset transactions. The message indicates that there is a comparison issue for a specific record type, which can arise due to various reasons.
  Cause:
  
  Record Type Mismatch: The error often occurs when there is an inconsistency in the record types being compared. This could be due to incorrect configuration or data entry.
  Data Integrity Issues: There may be issues with the underlying data, such as missing or incorrect entries in the asset master records or transaction data.
  Customizations or Enhancements: If there are custom programs or enhancements in place, they might not be handling certain record types correctly.
  System Configuration: Incorrect settings in the configuration of Asset Accounting can lead to this error.
  
  Solution:
  
  Check Record Types: Verify the record types involved in the transaction. Ensure that they are correctly defined and that the comparison logic is valid.
  Data Validation: Review the asset master data and transaction data for any inconsistencies or missing information. Correct any discrepancies found.
  Configuration Review: Check the configuration settings in the Asset Accounting module to ensure they are set up correctly. This includes reviewing the settings for asset classes, depreciation areas, and other related configurations.
  Debugging: If the issue persists, consider debugging the program or transaction that is generating the error to identify the root cause.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
  SAP Support: If the problem cannot be resolved internally, consider reaching out to SAP support for assistance, providing them with the error details and any relevant transaction logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in 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_RAI274 in the SAP Support Portal for any known issues or fixes.
  Community 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 and resolve the issue related to the FARR_RAI274 error message in SAP.