How To Fix FARR_RAI570 - &3 exempted processable items changed (class &1, record type &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 570

• Message text: &3 exempted processable 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.

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_RAI570 - &3 exempted processable items changed (class &1, record type &2) ?

  The SAP error message FARR_RAI570 indicates that there are changes in the exempted processable items for a specific class and record type. This error typically arises in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with asset transactions or adjustments.
  Cause:
  The error message is triggered when there are discrepancies or changes in the data related to exempted processable items. This can occur due to various reasons, such as:
  
  Changes in configuration settings for asset classes or record types.
  Modifications in the underlying data that affect the processing of exempted items.
  Inconsistencies in the asset master data or transaction data that do not align with the expected parameters for processing.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration Settings:
  
  Review the configuration settings for the asset class and record type mentioned in the error message. Ensure that they are correctly set up and that any recent changes have been properly implemented.
  
  
  
  Review Asset Master Data:
  
  Examine the asset master data for the affected assets. Look for any inconsistencies or changes that may have occurred, particularly in the exempted items.
  
  
  
  Analyze Transaction Data:
  
  Investigate the transaction data related to the assets. Ensure that all transactions are valid and that there are no discrepancies that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message FARR_RAI570. There may be specific guidelines or patches available that address this issue.
  
  
  
  Test in a Development Environment:
  
  If possible, replicate the issue in a development or test environment to better understand the cause and to test potential solutions without affecting production data.
  
  
  
  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 and any relevant context to expedite the troubleshooting process.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Search for SAP Notes related to FARR_RAI570 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 an appropriate solution.