How To Fix FARR_RAI401 - Specify run ID to restart

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 401

• Message text: Specify run ID to restart

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI401 - Specify run ID to restart ?

  The SAP error message FARR_RAI401: "Specify run ID to restart" typically occurs in the context of the Asset Accounting (FI-AA) module, particularly when dealing with the Asset Retirement Integration (ARI) process. This error indicates that the system requires a specific run ID to restart a process that was previously interrupted or failed.
  Cause:
  The error usually arises due to one of the following reasons:
  
  Incomplete Process: The process you are trying to restart was not completed successfully, and the system needs a run ID to identify the specific instance of the process.
  Missing Run ID: The run ID that is required to restart the process is either not provided or is not available in the system.
  Configuration Issues: There may be configuration issues in the Asset Accounting settings that prevent the system from recognizing the run ID.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check for Existing Run IDs:
  
  Navigate to the relevant transaction (e.g., ARI transaction) and check if there are any existing run IDs that can be used to restart the process.
  You can use transaction codes like S_ALR_87012086 or S_ALR_87012087 to view the asset retirement runs.
  
  
  
  Specify the Run ID:
  
  If you have identified a valid run ID, enter it in the appropriate field when prompted by the system to restart the process.
  
  
  
  Review Logs:
  
  Check the application logs for any additional error messages or warnings that might provide more context about why the process failed initially. You can use transaction code SLG1 to view application logs.
  
  
  
  Reconfigure if Necessary:
  
  If the issue persists, review the configuration settings in the Asset Accounting module to ensure that everything is set up correctly. This may involve checking the integration settings between Asset Accounting and other modules.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Asset Accounting and the specific transaction you are working with for any additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with the error message, context, and any logs you have reviewed.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
  
  ABAVN: Asset Retirement by Sale
  ABUMN: Transfer within Company Code
  S_ALR_87012086: Asset History Sheet
  
  
  SAP Notes: Search for SAP Notes related to the error message or the specific transaction you are working with. These notes may contain patches or additional guidance.
  User Forums: Consider checking SAP community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to address the FARR_RAI401 error and successfully restart the required process in SAP.