Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 491
Message text: &1
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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FARR_RAI491
- &1 ?The SAP error message FARR_RAI491 typically relates to issues in the Asset Accounting (FI-AA) module, particularly when dealing with asset transactions or postings. The error message usually indicates that there is a problem with the asset data or the transaction being processed.
Cause: The specific cause of the error FARR_RAI491 can vary, but common reasons include: Missing or Incorrect Asset Data: The asset master data may be incomplete or incorrect, leading to issues during posting. Transaction Type Issues: The transaction type being used may not be valid for the asset or may not be configured correctly. Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
Configuration Issues: There may be configuration settings in the Asset Accounting module that are not set up correctly. Posting Period Issues: The posting period may be closed or not open for the transaction being attempted.
Solution: To resolve the error FARR_RAI491, you can take the following steps: Check Asset Master
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FARR_RAI490
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