How To Fix FARR_RAI315 - Work structure &1 (customer include &2) is incomplete

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 315

• Message text: Work structure &1 (customer include &2) is incomplete

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI315 - Work structure &1 (customer include &2) is incomplete ?

  The SAP error message FARR_RAI315 indicates that there is an issue with the work structure of a specific customer include in the Asset Accounting (FI-AA) module. This error typically arises when the configuration for a particular asset or customer include is incomplete or not properly set up.
  Cause:
  
  Incomplete Configuration: The work structure for the asset class or customer include may not have been fully defined. This could include missing fields or settings that are required for the asset accounting process.
  Missing Customization: If the necessary customization settings for the asset class or customer include have not been maintained, this error can occur.
  Transport Issues: If the configuration was transported from one system to another (e.g., from development to production) and the transport did not include all necessary components, this could lead to incomplete structures.
  Version Mismatch: Sometimes, if there are version mismatches between different components of the SAP system, it can lead to incomplete structures.
  
  Solution:
  
  
  Check Configuration: Go to the Asset Accounting configuration in the SAP system and verify that all necessary settings for the asset class and customer include are complete. This can be done through the following path:
  
  SPRO ? Financial Accounting ? Asset Accounting ? Asset Classes ? Define Asset Classes
  Ensure that all required fields are filled out correctly.
  
  
  
  Maintain Customer Include: If the error specifies a particular customer include, check the settings for that include. You may need to go to:
  
  SPRO ? Financial Accounting ? Asset Accounting ? Customizing for Asset Accounting ? Customer Includes
  Ensure that the customer-specific settings are complete.
  
  
  
  Transport Requests: If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included in the transport request. If something is missing, you may need to re-transport the missing components.
  
  
  Consult Documentation: Review SAP documentation or notes related to the specific error message. SAP Notes can provide additional insights or patches that may resolve the issue.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the structure is being checked and what specific fields are causing the error.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may have additional insights or solutions based on the specific version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OAOA (for asset classes) or OAYB (for customer includes) to navigate directly to the relevant configuration areas.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on configuration.
  Documentation: Review the SAP Help Portal for Asset Accounting to understand the requirements for setting up asset classes and customer includes.
  
  By following these steps, you should be able to identify and resolve the cause of the FARR_RAI315 error message in your SAP system.