How To Fix FARR_RAI529 - Header ID &1 (sender component: &2, logical system: &3) is split

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 529

• Message text: Header ID &1 (sender component: &2, logical system: &3) is split

What causes this issue?

The header ID &v1& (sender component: &v2&, logical system: &v3&) is
split into several contracts within one accounting principle and is
therefore related to other header IDs.

System Response

Deletion is not performed.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI529 - Header ID &1 (sender component: &2, logical system: &3) is split ?

  The SAP error message FARR_RAI529 indicates that a header ID has been split, which typically occurs in the context of the SAP Financial Accounting (FI) module, particularly in the area of Asset Accounting (FI-AA) or related financial processes. This error can arise when there are inconsistencies or issues with the data being processed, often related to the handling of documents or transactions that involve multiple components or logical systems.
  Cause:
  
  Data Inconsistency: The header ID may be associated with multiple line items or transactions that are not properly aligned, leading to a split in the processing.
  Logical System Issues: The error may occur if the logical system configuration is incorrect or if there are discrepancies in the data being sent between different systems.
  Document Splitting: If document splitting is enabled in the system, it may cause the header to be split into multiple entries based on the configuration settings.
  Configuration Errors: Incorrect settings in the configuration of the financial modules or asset accounting can lead to this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for document splitting and ensure that they are set up correctly. This includes checking the settings in the Financial Accounting (FI) module and Asset Accounting (FI-AA).
  Data Consistency Check: Perform a consistency check on the data related to the header ID. Ensure that all related line items are correctly linked to the header and that there are no missing or inconsistent entries.
  Review Logical System Settings: Verify the logical system settings in the SAP system. Ensure that the logical systems are correctly defined and that there are no discrepancies in the data being processed.
  Analyze the Document Flow: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to analyze the document flow and identify where the split is occurring.
  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 related to this error.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error details, including the header ID, sender component, and logical system for better troubleshooting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for document splitting configuration) and OBA7 (for document splitting settings).
  SAP Documentation: Review SAP documentation related to document splitting and asset accounting for a deeper understanding of how these processes work.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.