How To Fix FARR_RAI500 - Exemption &1 has been triggered in function module &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 500

• Message text: Exemption &1 has been triggered in function module &2

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_RAI500 - Exemption &1 has been triggered in function module &2 ?

  The SAP error message FARR_RAI500 indicates that an exemption has been triggered in a specific function module. This message is typically related to the area of financial accounting and asset accounting, particularly in the context of asset retirement obligations (ARO) or similar financial processes.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Configuration Issues: There may be a misconfiguration in the asset accounting settings or in the specific function module that is being called.
  Data Issues: The data being processed may not meet the required criteria for the function module, leading to the exemption being triggered.
  Business Rules: The business rules defined in the system may dictate that certain conditions must be met for the transaction to proceed, and if they are not met, the exemption is triggered.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for asset accounting and ensure that they are set up correctly.
  Verify the settings related to the specific function module mentioned in the error message.
  
  
  
  Analyze Data:
  
  Check the data being processed when the error occurs. Look for any inconsistencies or missing information that could be causing the exemption.
  Ensure that all required fields are filled out correctly and that the data adheres to the business rules.
  
  
  
  Review Business Rules:
  
  Consult with your finance or accounting team to understand the business rules that are in place and how they might affect the transaction.
  Make sure that the transaction you are trying to execute complies with these rules.
  
  
  
  Debugging:
  
  If you have access to the SAP system, you can use transaction codes like SE37 or SE80 to analyze the function module and see where the exemption is being triggered.
  You may also want to check the application log (transaction SLG1) for more detailed information about the error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific function module and the error message for additional insights and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot find a resolution, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Function Module: The specific function module mentioned in the error message is crucial for understanding the context of the exemption. You may need to look up its documentation to understand its purpose and requirements.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Search for SAP Notes related to the error message or the function module for any known issues or patches that may address the problem.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.