How To Fix FARR_RAI490 - Following Header-ID's are processed:

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 490

• Message text: Following Header-ID's are 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_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 Asset Accounting settings that prevent the processing of the asset transactions.
  
  
  Solution:
  To resolve the FARR_RAI490 error, you can take the following steps:
  
  
  Check Asset Master Data: Verify that the asset master record is complete and contains all required information. Ensure that all mandatory fields are filled out correctly.
  
  
  Review Transaction Data: Check the transaction data for any inconsistencies or errors. Ensure that the data being posted aligns with the asset master data.
  
  
  Verify Posting Period: Ensure that the posting period is open for the transaction you are trying to process. You can check this in the transaction code OB52 (for opening and closing posting periods).
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team to verify this.
  
  
  Review Configuration: If the issue persists, review the configuration settings in the Asset Accounting module to ensure that everything is set up correctly.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify the exact point of failure.
  
  
  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 master records.
  SAP Documentation: Refer to the official SAP documentation for Asset Accounting for detailed information on configuration and transaction processing.
  SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further assistance.