How To Fix FARR_RAI371 - Acquisition costs have inconsistent attribute values for item ID &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 371

• Message text: Acquisition costs have inconsistent attribute values for item ID &1

What causes this issue?

For the item with ID &v1& acquisition costs (of condition type &v2&)
exist with inconsistent attribute values. One of the following
attributes do not contain the right values:
<DS>
<DS:DE.FARR_CONDITION_CATEGORY>Category
</></> - must be cost condition
<DS>
<DS:DE.FARR_CONDITION_STATISTIC>Statistic Indicator
</></> - must be initial

System Response

It is not possible to transfer the items to status <LS>processable</>.
The items stay in status <LS>raw</>.

How to fix this error?

Change the attribute values with transaction FARR_RAI_MON and try to
transfer the items again.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI371 - Acquisition costs have inconsistent attribute values for item ID &1 ?

  The SAP error message FARR_RAI371 indicates that there are inconsistent attribute values for acquisition costs related to a specific item ID in the Asset Accounting module. This error typically arises when there are discrepancies in the data associated with the asset, such as acquisition costs, depreciation, or other related attributes.
  Cause:
  
  Inconsistent Data: The acquisition costs for the asset may have been entered or modified in a way that does not align with the expected values or formats.
  Missing or Incorrect Master Data: The asset master data may be incomplete or incorrect, leading to inconsistencies in the attributes.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are not set up correctly, leading to conflicts in how acquisition costs are processed.
  Data Migration Issues: If data was migrated from another system or during an upgrade, inconsistencies may have been introduced.
  
  Solution:
  
  Check Asset Master Data: Review the asset master data for the item ID mentioned in the error message. Ensure that all required fields are filled out correctly and that there are no discrepancies.
  Review Acquisition Costs: Verify the acquisition costs associated with the asset. Ensure that they are consistent and correctly recorded.
  Correct Configuration: If the issue is related to configuration, consult with your SAP configuration team to ensure that the settings for Asset Accounting are correct.
  Data Consistency Check: Use transaction codes like AB01 (for posting acquisition) or AS02 (for changing asset master data) to check for any inconsistencies and correct them.
  Run Reports: Utilize standard SAP reports to identify any inconsistencies in asset data. Reports like S_ALR_87011963 (Asset History Sheet) can help in identifying issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  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 in data entry and management.
  User Roles: Ensure that users have the appropriate roles and authorizations to make changes to asset data, as insufficient permissions can also lead to errors.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in Asset Accounting for further assistance.