How To Fix FARR_RAI363 - &1 &2 was adjusted

FARR_RAI363 - Overview

• 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