How To Fix FARR_RAI363 - &1 &2 was adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 363

• Message text: &1 &2 was adjusted

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_RAI363 - &1 &2 was adjusted ?

  The SAP error message FARR_RAI363 typically relates to the Asset Accounting (FI-AA) module, specifically concerning the adjustment of asset values. This error message indicates that an asset's value has been adjusted, and it usually comes with parameters that provide additional context (represented by &1 and &2).
  Cause:
  The error message FARR_RAI363 can occur due to several reasons, including:
  
  Manual Adjustments: An asset's value may have been manually adjusted, leading to discrepancies in the asset accounting records.
  Posting Errors: Incorrect postings or adjustments in the asset accounting can trigger this message.
  Configuration Issues: There may be issues with the configuration of the asset accounting settings in the SAP system.
  Depreciation Run: If a depreciation run has been executed and adjustments were made afterward, this message may appear.
  Integration Issues: Problems with integration between different modules (like FI and CO) can also lead to this error.
  
  Solution:
  To resolve the FARR_RAI363 error, consider the following steps:
  
  Review Asset Adjustments: Check the asset in question to see what adjustments have been made. You can do this by navigating to the Asset Explorer (transaction code AW01N) and reviewing the asset history.
  Check for Posting Errors: Look for any incorrect postings related to the asset. You can use transaction codes like AB03 (Display Asset Document) to review the postings.
  Re-run Depreciation: If the error is related to a depreciation run, you may need to re-run the depreciation calculation after correcting any discrepancies.
  Configuration Review: Ensure that the asset accounting configuration is set up correctly. This may involve checking the settings in the Asset Accounting configuration (transaction code SPRO).
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for more detailed guidance.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves complex configurations or integrations.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AW01N (Asset Explorer), AB03 (Display Asset Document), and OABN (Reorganize Asset History).
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide patches/updates.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the FARR_RAI363 error and implement a suitable solution.