How To Fix FARR_RAI365 - Class &1 was not generated for the active version

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 365

• Message text: Class &1 was not generated for the active version

What causes this issue?

The generation is based on the generated version of the interface and
the data store of the revenue accounting item class. In the current
case, the generated version is older than the active configuration
version.

System Response

Generation of the maintenance dialogs is terminated.

How to fix this error?

Generate the interface and data store for the active version of the
class, or reset the configuration back to the last active version.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI365 - Class &1 was not generated for the active version ?

  The SAP error message FARR_RAI365 indicates that a specific class (denoted by &1) was not generated for the active version in the context of the SAP Asset Accounting (FI-AA) module. This error typically arises when there is an issue with the configuration or setup of the asset classes or when the system is unable to generate the necessary classes for the active version of the asset.
  Causes:
  
  Missing Configuration: The asset class may not be properly configured in the system.
  Inactive Version: The version of the asset class you are trying to use may not be active or may not have been generated.
  Authorization Issues: The user may not have the necessary authorizations to generate or access the asset class.
  System Errors: There may be underlying system issues or inconsistencies in the database that prevent the generation of the class.
  
  Solutions:
  
  
  Check Asset Class Configuration:
  
  Go to the transaction code OAOA (or navigate through the menu: Accounting > Financial Accounting > Asset Accounting > Master Data > Asset Class > Define Asset Class).
  Ensure that the asset class is correctly defined and all required fields are filled out.
  
  
  
  Check Active Version:
  
  Use transaction code OAYD to check the active version of the asset classes.
  Ensure that the version you are trying to use is active and properly configured.
  
  
  
  Generate Class:
  
  If the class is not generated, you may need to regenerate it. This can often be done through the transaction code OAYB (or similar, depending on your version of SAP).
  Follow the prompts to regenerate the necessary classes.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform actions related to asset classes. This may involve checking roles and permissions in transaction PFCG.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  
  System Consistency Check:
  
  Perform a consistency check on the asset accounting configuration to identify any discrepancies. This can often be done through transaction OABN.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (Define Asset Class), OAYD (Manage Versions), and OABN (Check Asset Accounting).
  Documentation: Review SAP documentation related to Asset Accounting for more detailed guidance on asset class configuration and management.
  Community 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 error and implement a solution to resolve it.