How To Fix FARR_RAI528 - The header IDs /contracts that follow are skipped:

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 528

• Message text: The header IDs /contracts that follow are skipped:

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_RAI528 - The header IDs /contracts that follow are skipped: ?

  The SAP error message FARR_RAI528 typically indicates that there are issues with the header IDs or contracts in the context of Asset Accounting (FI-AA) or related modules. This error message suggests that certain header IDs or contracts are being skipped during processing, which can occur for various reasons.
  Causes:
  
  Missing or Incomplete Data: The header IDs or contracts may not have all the required data fields filled out, leading to their exclusion from processing.
  Invalid Status: The contracts or header IDs may be in a status that does not allow them to be processed (e.g., closed, archived, or inactive).
  Authorization Issues: The user may not have the necessary authorizations to access or process the specified contracts or header IDs.
  Configuration Issues: There may be configuration settings in the system that prevent certain contracts from being processed.
  Data Integrity Issues: There could be inconsistencies or errors in the underlying data that are causing the system to skip these entries.
  
  Solutions:
  
  Check Data Completeness: Review the header IDs or contracts to ensure that all required fields are filled out correctly. Make sure that the data is complete and valid.
  Verify Status: Check the status of the contracts or header IDs to ensure they are in a valid state for processing. If they are closed or inactive, you may need to reactivate or reopen them if appropriate.
  Review Authorizations: Ensure that the user has the necessary authorizations to access and process the contracts. You may need to consult with your SAP security team to verify this.
  Configuration Review: Consult with your SAP configuration team to review the settings related to the processing of contracts and header IDs. Ensure that there are no restrictions in place that would cause these entries to be skipped.
  Data Consistency Check: Run data consistency checks to identify and resolve any underlying data integrity issues. This may involve checking for duplicate entries, missing references, or other anomalies in the data.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to investigate the status of the contracts or header IDs.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation related to Asset Accounting and contract management for further insights into the processing rules and requirements.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.