How To Fix FARR_RAI476 - Stop cleanup for accounting principle &1 with comp. code &2, package &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 476

• Message text: Stop cleanup for accounting principle &1 with comp. code &2, package &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI476 - Stop cleanup for accounting principle &1 with comp. code &2, package &3 ?

  The SAP error message FARR_RAI476 indicates that there is an issue with the cleanup process for a specific accounting principle, company code, and package in the Asset Accounting (FI-AA) module. This error typically arises during the execution of a cleanup program or report that is intended to remove or archive data related to asset accounting.
  Cause:
  The error can be caused by several factors, including:
  
  Data Inconsistencies: There may be inconsistencies in the asset data that prevent the cleanup process from completing successfully.
  Configuration Issues: The accounting principle or company code may not be properly configured, leading to issues during the cleanup.
  Locked Objects: Certain objects or records may be locked, preventing the cleanup process from accessing them.
  Missing Authorizations: The user executing the cleanup may not have the necessary authorizations to perform the operation.
  Technical Issues: There could be underlying technical issues, such as database problems or system performance issues.
  
  Solution:
  To resolve the FARR_RAI476 error, you can take the following steps:
  
  Check Data Consistency: Use transaction codes like ASKB or ABLDT to check for inconsistencies in asset data. Correct any inconsistencies found.
  Review Configuration: Ensure that the accounting principle and company code are correctly configured in the system. Check the settings in the Asset Accounting configuration.
  Unlock Objects: If there are locked objects, identify and unlock them. You can use transaction SM12 to check for and delete any unnecessary locks.
  Verify Authorizations: Ensure that the user executing the cleanup has the necessary authorizations. You can check this using transaction SU53 or by consulting with your security team.
  Check Logs: Review the application logs (transaction SLG1) for more detailed error messages that may provide additional context for the issue.
  Run Cleanup in Background: If the cleanup process is resource-intensive, consider running it in the background to avoid timeouts or performance issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ASKB (Asset Accounting: Check for Inconsistencies), ABLDT (Asset Accounting: Data Transfer), and SLG1 (Application Log).
  SAP Documentation: Review the official SAP documentation for Asset Accounting to understand the cleanup processes and best practices.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.