How To Fix FARR_RAI568 - &3 exempted raw items changed (class &1, record type &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 568

• Message text: &3 exempted raw items changed (class &1, record type &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI568 - &3 exempted raw items changed (class &1, record type &2) ?

  The SAP error message FARR_RAI568 typically relates to issues in the Asset Accounting (FI-AA) module, particularly concerning the handling of exempted raw items. This error indicates that there have been changes to exempted raw items that are associated with a specific class and record type.
  Cause:
  The error message is triggered when there are inconsistencies or changes in the data related to exempted raw items. This can occur due to several reasons, including:
  
  Data Changes: Changes made to the characteristics of exempted raw items that are not compatible with the existing records.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module that do not align with the current data.
  Posting Errors: Errors during posting transactions that affect the status or classification of raw items.
  Master Data Changes: Changes in master data that impact the classification or treatment of raw items.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Review Changes: Check the recent changes made to the exempted raw items. Identify if any modifications were made to the class or record type that could have caused the inconsistency.
  
  
  Data Consistency Check: Ensure that the data for the exempted raw items is consistent with the configuration settings in the system. This may involve checking the asset classes, record types, and any related settings.
  
  
  Repost Transactions: If the error occurred during a posting transaction, consider reversing the transaction and reposting it after ensuring that all data is correct.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the error message for any specific guidance or patches that may address the issue.
  
  
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error message details and any relevant transaction logs to help diagnose the problem.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in 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 FARR_RAI568 in the SAP Support Portal for any known issues or fixes.
  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 suitable solution.