How To Fix FARR_RAI562 - ********************** RESTORED PROCESSABLE DATA **********************

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 562

• Message text: ********************** RESTORED PROCESSABLE DATA **********************

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_RAI562 - ********************** RESTORED PROCESSABLE DATA ********************** ?

  The SAP error message FARR_RAI562, which indicates "RESTORED PROCESSABLE DATA," typically occurs in the context of the Asset Accounting (FI-AA) module. This message is often related to issues with data consistency or integrity during the processing of asset transactions.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the asset data, such as missing or incorrect entries in the asset master records or transaction data.
  System Errors: There may be underlying system errors or issues with the database that prevent the proper processing of asset transactions.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to this error.
  Incomplete Transactions: If a transaction was not completed properly, it may leave the system in a state where it cannot process further transactions.
  
  Solution:
  
  Check Asset Master Data: Review the asset master records for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Transaction Data: Look for any incomplete or erroneous transactions related to the asset. This may involve checking the transaction logs or reports for any anomalies.
  Run Consistency Checks: Use SAP's built-in tools to run consistency checks on the asset data. This can help identify and rectify any inconsistencies.
  Reprocess Transactions: If the error occurred during a specific transaction, try to reprocess that transaction after correcting any identified issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  System Logs: Review system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance.
  
  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 data.
  Documentation: Review SAP documentation related to Asset Accounting for best practices and troubleshooting steps.
  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 FARR_RAI562 error and implement a solution to restore processable data in your SAP system.