How To Fix FARR_RAI312 - Customer include &1 was created

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 312

• Message text: Customer include &1 was created

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_RAI312 - Customer include &1 was created ?

  The SAP error message FARR_RAI312 typically indicates that a customer include (a specific piece of code or functionality) has been created in the system. This message is often related to the SAP Asset Accounting (FI-AA) module, particularly in the context of the integration of customer-specific enhancements or modifications.
  Cause:
  
  Custom Development: The error usually arises when a custom include has been created for a specific customer requirement, and the system is notifying you of its existence.
  Configuration Issues: It may also occur if there are issues with the configuration of the Asset Accounting module or if the system is not properly recognizing the custom include.
  Missing Authorizations: Sometimes, the error can be triggered if the user does not have the necessary authorizations to access or execute the custom include.
  
  Solution:
  
  Check the Custom Include: Review the custom include mentioned in the error message. Ensure that it has been properly implemented and is functioning as intended.
  Review Configuration: Go through the configuration settings in the Asset Accounting module to ensure everything is set up correctly. Look for any discrepancies that might be causing the error.
  Authorization Check: Verify that the user encountering the error has the appropriate authorizations to access the custom include. If not, work with your SAP security team to grant the necessary permissions.
  Consult Documentation: If the custom include was developed by a third party or another team, consult the documentation or reach out to the developers for more context on its purpose and functionality.
  Debugging: If the issue persists, consider debugging the program to identify where the error is occurring and what might be causing it.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error or provide guidance on similar issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  SAP Documentation: Review the official SAP documentation for Asset Accounting and custom enhancements to understand best practices and troubleshooting steps.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert who can provide more tailored assistance.