Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 443
Message text: &1 main items in table &2 updated in status processed
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.
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.
FARR_RAI443
- &1 main items in table &2 updated in status processed ?The SAP error message FARR_RAI443 typically indicates that there are main items in a specific table that have been updated to a status of "processed." This message is often related to the Asset Accounting (FI-AA) module, particularly in the context of asset retirement and related transactions.
Cause: The error message usually arises when there are inconsistencies or issues with the processing of asset transactions. This could be due to: Data Integrity Issues: There may be inconsistencies in the data related to asset transactions, such as missing or incorrect entries in the relevant tables. Transaction Status: The main items in the specified table have already been processed, and the system is trying to process them again, which is not allowed.
Configuration Issues: There may be configuration settings in the Asset Accounting module that are not aligned with the current transaction processing.
Solution: To resolve the FARR_RAI443 error, you can take the following steps: Check Transaction Status: Verify the status
Get instant SAP help. Sign up for our Free Essentials Plan.
FARR_RAI442
************* Revenue Accounting Item related data *****************
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_RAI441
Following contracts of accounting principle &1 found:
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_RAI444
&1 condition items in table &2 updated in status processed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FARR_RAI445
Enter parameters for total selection and/or single selection.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.