How To Fix FARR_RAI314 - Customer include &1 was activated

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 314

• Message text: Customer include &1 was activated

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_RAI314 - Customer include &1 was activated ?

  The SAP error message FARR_RAI314 typically indicates that there is an issue related to the activation of a customer include in the context of the SAP system. This error often arises during the execution of certain transactions or processes that involve the Financial Accounting (FI) or Asset Accounting (AA) modules.
  Cause:
  The error message FARR_RAI314 can occur due to several reasons, including:
  
  Missing or Incomplete Customization: The customer include that is being referenced may not have been properly customized or activated in the system.
  Transport Issues: If the include was transported from another system (e.g., development to production), there may have been issues during the transport process.
  System Configuration: There may be inconsistencies in the system configuration that prevent the activation of the include.
  Authorization Issues: The user may not have the necessary authorizations to activate the include.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Activation Status:
  
  Go to the transaction code SE80 (Object Navigator) or SE11 (Data Dictionary) and check if the customer include is activated.
  If it is not activated, try to activate it manually.
  
  
  
  Review Customization:
  
  Ensure that all necessary customizations related to the customer include are completed.
  Check for any missing components or dependencies that need to be addressed.
  
  
  
  Transport Logs:
  
  If the include was transported, review the transport logs for any errors or warnings that may indicate issues during the transport process.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to activate includes. You may need to consult with your SAP security team.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message. There may be patches or updates available that resolve the issue.
  
  
  
  Debugging:
  
  If the issue persists, consider debugging the program or transaction that is triggering the error to identify the root cause.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: SE80 (Object Navigator), SE11 (Data Dictionary), SE37 (Function Module), SE38 (ABAP Program).
  SAP Notes: Always check for relevant SAP Notes that may provide additional insights or solutions for specific error messages.
  Documentation: Review the SAP documentation related to the Financial Accounting and Asset Accounting modules for any specific configuration requirements.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message FARR_RAI314.