How To Fix FARR_RAI358 - First save the document with update button

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 358

• Message text: First save the document with update button

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI358 - First save the document with update button ?

  The SAP error message FARR_RAI358 ("First save the document with update button") typically occurs in the context of the SAP Asset Accounting (FI-AA) module. This error indicates that the system requires the user to save the document before proceeding with further actions, such as posting or updating.
  Cause:
  
  Incomplete Document: The document you are trying to process has not been saved yet. This can happen if you are trying to perform an action that requires the document to be in a saved state.
  User Action: The user may have navigated away from the document or attempted to execute a function that is not allowed until the document is saved.
  System Configuration: There may be specific configurations or settings in the SAP system that require documents to be saved before certain operations can be performed.
  
  Solution:
  
  Save the Document: The immediate solution is to click the "Update" or "Save" button in the SAP interface to save the document. Once the document is saved, you should be able to proceed with the desired action.
  Check for Required Fields: Ensure that all mandatory fields in the document are filled out correctly before saving. Missing required information can prevent the document from being saved.
  Review User Permissions: If you are unable to save the document, check if you have the necessary permissions to perform the action. Consult with your SAP administrator if needed.
  Follow Workflow: Ensure that you are following the correct workflow for the transaction you are trying to execute. Some transactions may have specific steps that need to be followed in order.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the FI-AA module, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  Documentation: Refer to SAP documentation or user manuals for guidance on the specific transaction you are working with, as they often include troubleshooting tips for common errors.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.