How To Fix FARR_RAI275 - **** Status &1 &2 ****

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 275

• Message text: **** Status &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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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI275 - **** Status &1 &2 **** ?

  The SAP error message FARR_RAI275 with the status &1 &2 typically relates to issues in the Asset Accounting (FI-AA) module, particularly concerning the processing of asset transactions. The specific status codes (&1 &2) can vary, but they generally indicate a problem with the asset's status or the transaction being processed.
  Possible Causes:
  
  Asset Status Issues: The asset may be in a status that does not allow the transaction to be processed (e.g., locked, retired, or not yet available).
  Transaction Type Restrictions: The transaction type being used may not be valid for the asset's current status.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are not aligned with the transaction being attempted.
  Missing Authorizations: The user may not have the necessary authorizations to perform the transaction on the asset.
  Data Inconsistencies: There could be inconsistencies in the asset master data or related documents.
  
  Solutions:
  
  Check Asset Status: Review the status of the asset in question. Ensure that it is in a valid state for the transaction you are trying to perform.
  Review Transaction Type: Verify that the transaction type you are using is appropriate for the asset's current status.
  Configuration Review: Consult with your SAP FI-AA configuration team to ensure that the settings are correct and that the transaction is allowed for the asset.
  Authorization Check: Ensure that the user has the necessary permissions to perform the transaction. This may involve checking user roles and authorizations in the SAP system.
  Data Validation: Check for any inconsistencies in the asset master data or related documents. Correct any discrepancies found.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to help diagnose the issue.
  Documentation: Review SAP documentation related to Asset Accounting for more context on asset statuses and transaction types.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.