How To Fix FARR_RAI366 - Source document type SDBP no longer supported (item &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 366

• Message text: Source document type SDBP no longer supported (item &1)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI366 - Source document type SDBP no longer supported (item &1) ?

  The SAP error message FARR_RAI366 indicates that the source document type SDBP is no longer supported for the item specified in the error message. This typically occurs in the context of Asset Accounting (FI-AA) when trying to process a document that is associated with a document type that has been deprecated or is not valid for the current configuration.
  Cause:
  
  Document Type Deprecation: The document type SDBP may have been deprecated in your SAP system due to changes in configuration or updates in the software.
  Configuration Changes: Changes in the configuration of Asset Accounting or the financial module may have led to the document type being disabled or removed.
  Incorrect Document Type Usage: The document type may not be appropriate for the transaction you are trying to perform.
  
  Solution:
  
  
  Check Document Type Configuration:
  
  Go to the transaction code OBAY (for document types) and check if the document type SDBP is still active and configured correctly.
  If it is not active, you may need to either activate it or use a different document type that is supported.
  
  
  
  Review Transaction:
  
  Identify the transaction that is causing the error and ensure that it is using the correct document type.
  If necessary, modify the transaction to use a supported document type.
  
  
  
  Consult Documentation:
  
  Review SAP notes and documentation related to the specific version of SAP you are using. There may be specific notes addressing the deprecation of document types or changes in functionality.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support for assistance. They may provide insights or patches that address the issue.
  
  
  
  Testing:
  
  After making changes, ensure to test the transactions thoroughly to confirm that the error has been resolved and that the system behaves as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional context or solutions for this specific error message.
  Transaction Codes: Familiarize yourself with transaction codes related to Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Documentation: Review the SAP Help Portal for documentation on Asset Accounting and document types to understand the implications of using different document types.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.