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

FARR_RAI364 - Overview

• 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