Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 490
Message text: Following Header-ID's are processed:
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FARR_RAI490
- Following Header-ID's are processed: ?The SAP error message FARR_RAI490 typically occurs in the context of the SAP Asset Accounting (FI-AA) module. This error message indicates that there are issues related to the processing of asset transactions, particularly when it comes to the handling of asset master records or transactions that involve asset postings.
Cause: The error message FARR_RAI490 can be triggered by several factors, including: Missing or Incorrect Asset Master Data: The asset master record may be incomplete or contain incorrect information, such as missing required fields or invalid data. Inconsistent Data: There may be inconsistencies in the data related to the asset, such as discrepancies between the asset master and the transaction data. Posting Period Issues: The posting period may be closed or not open for the transaction you are trying to process. Authorization Issues: The user may not have the necessary authorizations to perform the transaction on the specified asset.
Configuration Issues: There may be configuration issues in the
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