How To Fix FARR_RAI482 - Enter component, logical system, and header ID for single selection


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_RAI - Revenue Accounting Item

  • Message number: 482

  • Message text: Enter component, logical system, and header ID for single selection

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  • 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_RAI482 - Enter component, logical system, and header ID for single selection ?

    The SAP error message FARR_RAI482 typically occurs in the context of the Asset Accounting (FI-AA) module when you are trying to perform a specific action that requires you to specify a component, logical system, and header ID for a single selection. This error indicates that the system is expecting these parameters to be filled in but they are missing or not properly defined.

    Cause:

    1. Missing Parameters: The error is primarily caused by not entering the required fields: component, logical system, and header ID.
    2. Incorrect Configuration: There may be an issue with the configuration of the asset accounting settings or the logical system settings.
    3. User Input Error: The user may have overlooked entering the necessary information in the selection screen.

    Solution:

    1. Enter Required Fields: Ensure that you fill in the component, logical system, and header ID fields in the selection screen before executing the transaction.
    2. Check Configuration: Review the configuration settings in the Asset Accounting module to ensure that the logical systems and components are correctly defined.
    3. Consult Documentation: Refer to SAP documentation or help files for guidance on the specific transaction you are trying to execute.
    4. User Training: If this is a recurring issue, consider providing additional training to users on how to properly enter data in the relevant transactions.

    Related Information:

    • Transaction Codes: Identify the specific transaction code you are using when the error occurs, as this can help in troubleshooting.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
    • Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

    By ensuring that all required fields are filled out correctly and verifying the configuration settings, you should be able to resolve the error message FARR_RAI482.

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