How To Fix FARR_RAI396 - Item &1: The quantity unit does not match with the original item.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_RAI - Revenue Accounting Item

  • Message number: 396

  • Message text: Item &1: The quantity unit does not match with the original item.

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_RAI396 - Item &1: The quantity unit does not match with the original item. ?

    The SAP error message FARR_RAI396 indicates that there is a mismatch between the quantity unit of the item being processed and the original item's quantity unit in the system. This error typically occurs in the context of asset accounting or when dealing with asset-related transactions.

    Cause:

    The primary cause of this error is that the unit of measure (UoM) for the item you are trying to process does not match the unit of measure defined for the original item in the system. This can happen in various scenarios, such as:

    • When trying to post a transaction (like a transfer or adjustment) for an asset that has a different unit of measure than what is defined in the asset master data.
    • When there is an attempt to change the quantity or unit of measure in a transaction that is not compatible with the original asset data.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check the Asset Master Data:

      • Go to the asset master record (transaction code AS03) and verify the unit of measure defined for the asset. Ensure that it matches the unit of measure you are trying to use in your transaction.
    2. Adjust the Transaction:

      • If you are trying to post a transaction, ensure that the quantity and unit of measure you are entering are consistent with the asset's master data. If necessary, adjust the transaction to use the correct unit of measure.
    3. Review Configuration:

      • If this issue occurs frequently, it may be worth reviewing the configuration settings for asset accounting in your SAP system. Ensure that the units of measure are correctly defined and that there are no discrepancies in the settings.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for more detailed information on handling asset transactions and unit of measure settings.
    5. Seek Help from SAP Support:

      • If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset master data.
    • Unit of Measure Configuration: Review the configuration settings for units of measure in the SAP system, which can be found in the customizing settings (transaction code SPRO).
    • Documentation: Check SAP Notes and Knowledge Base Articles (KBAs) related to asset accounting and unit of measure issues for additional insights and solutions.

    By following these steps, you should be able to identify and resolve the cause of the FARR_RAI396 error in your SAP system.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant