How To Fix FARR_RAI470 - &1 main items moved to status '4 - processed'

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 470

• Message text: &1 main items moved to status '4 - processed'

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_RAI470 - &1 main items moved to status '4 - processed' ?

  The SAP error message FARR_RAI470 indicates that main items in a specific process have been moved to status '4 - processed'. This message typically arises in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with asset transactions or adjustments.
  Cause:
  The error message usually occurs due to one of the following reasons:
  
  Transaction Processing: The main items (assets) have already been processed in a previous transaction, and the system is trying to process them again, which is not allowed.
  Status Management: The items may have been set to a status that indicates they are no longer available for processing (e.g., they have been fully depreciated or disposed of).
  Configuration Issues: There may be configuration settings in the asset accounting module that prevent further processing of these items.
  Data Integrity Issues: There could be inconsistencies in the data related to the asset, such as missing or incorrect information.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check Item Status: Review the status of the main items in question. If they are already marked as processed, you may need to determine if further action is necessary or if they should remain in that status.
  Review Transaction History: Look at the transaction history for the affected assets to understand why they were moved to the processed status. This can provide insights into whether the current action is valid.
  Configuration Review: Ensure that the configuration settings in the Asset Accounting module are correct and allow for the intended processing of the items.
  Data Validation: Validate the data associated with the assets to ensure there are no inconsistencies or missing information that could be causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the FARR_RAI470 message for any specific guidance or updates that may apply to your version of SAP.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset), to help navigate and troubleshoot asset-related issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.