How To Fix FARR_RAI563 - A total of &1 items were restored


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FARR_RAI - Revenue Accounting Item

  • Message number: 563

  • Message text: A total of &1 items were restored

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FARR_RAI563 - A total of &1 items were restored ?

    The SAP error message FARR_RAI563 typically indicates that a certain number of items have been restored in the context of Asset Accounting (FI-AA) or related financial processes. This message is often informational rather than an error, meaning it is notifying the user that a restoration process has completed successfully.

    Cause:

    The message is triggered when a restoration process is executed, such as restoring previously archived or deleted asset records. The number of items restored is indicated by the placeholder &1, which will be replaced by the actual number of items processed.

    Solution:

    Since this message is informational, there is usually no action required unless you are expecting a different outcome. However, if you are encountering issues related to the restoration process, consider the following steps:

    1. Verify the Restoration Process: Ensure that the restoration was intended and that the correct items were restored. Check the logs or reports related to the restoration for any anomalies.

    2. Check for Dependencies: If the restoration affects other processes or modules, ensure that all dependencies are accounted for and functioning correctly.

    3. Review Configuration: If you are experiencing unexpected behavior, review the configuration settings related to asset management and archiving.

    4. Consult Documentation: Refer to SAP documentation or notes related to Asset Accounting and the specific transaction or process you are working with for more detailed guidance.

    5. Contact Support: If you believe there is an underlying issue or if the restoration did not behave as expected, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and others that may relate to the restoration process.
    • Archiving and Deletion: Understand the archiving and deletion processes in SAP, as they can impact how assets are managed and restored.
    • SAP Notes: Check for any SAP Notes that may address specific issues or enhancements related to the restoration of asset records.

    In summary, the message FARR_RAI563 is primarily informational, indicating the successful restoration of items. If further issues arise, follow the outlined steps to investigate and resolve any concerns.

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