How To Fix FARR_RAI289 - The configuration is not up to date

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 289

• Message text: The configuration is not up to date

What causes this issue?

The most current definition of the interface components or customer
fields is not considered in the configuration of the revenue accounting
item class.

System Response

If the field is considered as uncritical (defined by SAP) this is a
warning only. In this case, the revenue accounting item class only needs
to be updated if the function related to the new field shall be used. If
the new field is not relevant, the warning can be ignored. If the
functionality that is connected to the new field is required, update the
configuration of the revenue accounting item class.
If an error is caused in cases different from these, the revenue
accounting item class needs to be updated as described below.

How to fix this error?

Update the configuration.
To update the configuration of the revenue accounting item class:
Call the
<DS:TRAN.FARR_RAI_CONF>configuration</> of the class in change mode.
Save the configuration.
Activate the configuration.
Transport the configuration of the class to the relevant target systems.
<DS:TRAN.FARR_RAI_GEN>Generate</> the configuration in the target
system.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI289 - The configuration is not up to date ?

  The SAP error message FARR_RAI289 ("The configuration is not up to date") typically occurs in the context of the Asset Accounting (FI-AA) module, particularly when dealing with the configuration settings for asset management. This error indicates that there is a mismatch or inconsistency in the configuration settings that are required for processing asset transactions.
  Causes:
  
  Configuration Changes: Changes made to the configuration settings in Asset Accounting that have not been properly updated or activated.
  Missing Customizing: Required customizing settings for asset classes, depreciation areas, or other related configurations may be missing or incomplete.
  Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), there may be issues with the transport not being complete or not being properly imported.
  Version Mismatch: The system may be running on an outdated version of the configuration that does not match the current business requirements or system updates.
  
  Solutions:
  
  Check Configuration Settings: Review the configuration settings in the Asset Accounting module to ensure that all necessary settings are in place and correctly configured. This includes checking asset classes, depreciation areas, and other related settings.
  Activate Configuration: If changes were made, ensure that the configuration is activated. You can do this by navigating to the relevant configuration transaction (e.g., OAOA for asset classes) and ensuring that all settings are active.
  Transport Management: If the issue arose after a transport, verify that the transport was successful and that all necessary objects were included. You may need to re-import the transport or manually adjust the settings.
  Consult Documentation: Refer to SAP documentation or notes related to the specific configuration settings for Asset Accounting to ensure compliance with best practices.
  System Check: Run a system check or consistency check in the Asset Accounting module to identify any inconsistencies or missing configurations.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or system-specific issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (Asset Classes), OADB (Depreciation Areas), and OAYZ (Asset Accounting Customizing).
  SAP Notes: Search for SAP Notes related to FARR_RAI289 for any specific patches or updates that may address the issue.
  Documentation: Review the SAP Help Portal for detailed documentation on Asset Accounting configuration and troubleshooting.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FARR_RAI289 in SAP.