How To Fix FARR_RAI468 - &1 main items from table &2 deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 468

• Message text: &1 main items from table &2 deleted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI468 - &1 main items from table &2 deleted ?

  The SAP error message FARR_RAI468 indicates that certain main items from a specified table have been deleted. This error typically arises in the context of Asset Accounting (FI-AA) when there are inconsistencies or issues with the asset master data or related transactions.
  Cause:
  
  Data Deletion: The main items referenced in the error message have been deleted from the database table. This could happen due to manual deletion, data migration issues, or inconsistencies during data processing.
  Inconsistent Data: There may be inconsistencies in the asset data, such as missing references or incomplete records that lead to the deletion of main items.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can also lead to this error.
  
  Solution:
  
  Check Data Integrity: Verify the integrity of the asset master data and related tables. Ensure that all necessary records are present and correctly linked.
  Recreate Deleted Items: If the main items were deleted unintentionally, you may need to recreate them. This can involve re-entering asset data or restoring from a backup if available.
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure they are set up correctly. This includes reviewing the settings for asset classes, depreciation areas, and other related configurations.
  Run Consistency Checks: Use SAP standard reports or transaction codes (like ABAP reports) to run consistency checks on asset data. This can help identify and rectify any inconsistencies.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP Notes often provide patches or workarounds for known issues.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the context in which it occurred.
  
  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 data.
  SAP Documentation: Review SAP documentation related to Asset Accounting for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the FARR_RAI468 error and restore the integrity of your asset data in SAP.