How To Fix FARR_RAI403 - &1 lines processed within interval from &2 to &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 403

• Message text: &1 lines processed within interval from &2 to &3

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_RAI403 - &1 lines processed within interval from &2 to &3 ?

  The SAP error message FARR_RAI403 typically relates to issues in the Asset Accounting (FI-AA) module, specifically when processing asset transactions. The message indicates that a certain number of lines (denoted by &1) were processed within a specified time interval (from &2 to &3), but there was an issue that prevented the successful completion of the process.
  Cause:
  
  Data Issues: There may be inconsistencies or errors in the asset master data or transaction data that are being processed.
  Configuration Problems: Incorrect configuration settings in the Asset Accounting module can lead to processing errors.
  Batch Job Issues: If this error occurs during a batch job, it may be due to timeouts or resource limitations.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can also lead to errors.
  System Performance: High system load or performance issues can cause processing delays or failures.
  
  Solution:
  
  Check Data Consistency: Review the asset master data and transaction data for any inconsistencies or errors. Ensure that all required fields are filled correctly.
  Review Configuration: Verify the configuration settings in the Asset Accounting module to ensure they are set up correctly.
  Analyze Batch Jobs: If the error occurs during a batch job, check the job logs for any additional error messages or warnings. Consider increasing the resources allocated to the job or adjusting the job scheduling.
  Check Authorizations: Ensure that the user executing the transaction has the necessary authorizations to perform the action.
  Monitor System Performance: Check the system performance and resource utilization. If the system is under heavy load, consider scheduling the process during off-peak hours.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with the error message details and any relevant logs.
  Documentation: Review SAP documentation related to Asset Accounting for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.