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Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 313
Message text: Customer include &1 was enhanced
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.
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FARR_RAI313
- Customer include &1 was enhanced ?The SAP error message FARR_RAI313 typically indicates that there is an issue related to the enhancement of a customer include in the SAP system. This error often arises when there are inconsistencies or issues with the custom code or enhancements that have been made to the standard SAP programs.
Cause:
- Custom Enhancements: The error usually occurs when a customer include (a piece of custom code) has been modified or enhanced in a way that is not compatible with the standard SAP functionality.
- Missing or Incorrect Implementations: If the enhancements are not implemented correctly or if there are missing components, it can lead to this error.
- Transport Issues: Sometimes, if the transport requests that include the enhancements are not properly imported or are missing, it can cause this error.
- Version Mismatch: If there are discrepancies between the versions of the SAP system or the enhancements, it can lead to this error.
Solution:
- Check Enhancements: Review the custom enhancements made to the customer include. Ensure that they are correctly implemented and compatible with the current version of the SAP system.
- Debugging: Use the ABAP debugger to trace the execution and identify where the error is occurring. This can help pinpoint the exact issue in the code.
- Transport Management: Ensure that all necessary transport requests have been properly imported into the system. Check for any missing transports that may contain relevant enhancements.
- Consult Documentation: Review any documentation related to the enhancements to ensure that they are implemented as intended.
- SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
- Revert Changes: If the issue arose after a recent change, consider reverting the changes to see if that resolves the error.
- Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
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