How To Fix FARR_RAI433 - Original item of class &1 and company code &2 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 433

• Message text: Original item of class &1 and company code &2 not found

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_RAI433 - Original item of class &1 and company code &2 not found ?

  The SAP error message FARR_RAI433 indicates that the system is unable to find the original item of a specific class and company code in the Asset Accounting (FI-AA) module. This error typically arises during processes such as asset transfers, adjustments, or when trying to access asset-related data.
  Cause:
  
  Missing Asset Record: The original asset record may not exist in the system for the specified asset class and company code.
  Incorrect Asset Class or Company Code: The asset class or company code specified in the transaction may be incorrect or not properly configured.
  Data Deletion: The asset record may have been deleted or archived, making it unavailable for the current transaction.
  Configuration Issues: There may be issues with the configuration of the asset accounting settings in the system.
  
  Solution:
  
  Verify Asset Existence: Check if the asset exists in the system by using transaction code AS03 (Display Asset) and entering the asset number, asset class, and company code.
  Check Configuration: Ensure that the asset class and company code are correctly configured in the system. You can check this in the configuration settings under Asset Accounting.
  Review Transaction Data: If you are performing a transaction that references the asset, ensure that all data entered is correct and corresponds to existing records.
  Consult with IT Support: If the asset should exist but cannot be found, consult with your SAP support team to investigate if there are any underlying issues, such as data corruption or system errors.
  Check for Deletion/Archiving: If the asset was deleted or archived, you may need to restore it or create a new asset record as necessary.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AS11: Create Asset Master Record
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on Asset Accounting for more detailed information on asset management processes and configurations.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.