How To Fix FARR_RAI364 - &1 &2 was not adjusted

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 364

• Message text: &1 &2 was not 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_RAI364 - &1 &2 was not adjusted ?

  The SAP error message FARR_RAI364 typically indicates that a specific asset or transaction was not adjusted as expected. This error can occur in the context of Asset Accounting (FI-AA) when there are issues with the adjustment of asset values, such as during a transfer, revaluation, or other asset-related transactions.
  Cause:
  The error message FARR_RAI364 can be triggered by several factors, including:
  
  Missing or Incorrect Configuration: The asset accounting configuration may not be set up correctly, leading to issues during adjustments.
  Inconsistent Data: There may be inconsistencies in the asset master data or transaction data that prevent the adjustment from being processed.
  Posting Period Issues: The posting period may be closed, or the transaction may not be allowed in the current period.
  Authorization Issues: The user may not have the necessary authorizations to perform the adjustment.
  Technical Issues: There could be bugs or technical issues in the SAP system that prevent the adjustment from being processed.
  
  Solution:
  To resolve the error FARR_RAI364, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for Asset Accounting to ensure they are set up correctly. This includes checking the settings for asset classes, depreciation areas, and adjustment types.
  
  
  Review Asset Master Data: Verify that the asset master data is complete and consistent. Look for any missing or incorrect entries that could affect the adjustment.
  
  
  Check Posting Period: Ensure that the posting period is open for the transaction you are trying to process. If the period is closed, you may need to open it or post the transaction in a different period.
  
  
  Authorization Check: Confirm that the user has the necessary authorizations to perform the adjustment. You may need to consult with your SAP security team if there are authorization issues.
  
  
  Analyze Logs and Messages: Check the application logs and any additional error messages that may provide more context about the issue. Use transaction codes like SLG1 to view logs.
  
  
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP support team or SAP directly for further assistance. They may be able to provide insights based on the specific version and configuration of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset data.
  Documentation: Review SAP documentation related to Asset Accounting for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.