Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 586
Message text: Item &1: Set the parameter CS_SYMESSAGE of method CHANGE_SYMESSAGE.
<DS:SIMG.FARR_BADI_CHECK_SYMESSAGE>BAdI: Overwriting System Messages</>
isn't populated correctly when you change the parameter <NP>CS_SYMESSAGE
</> in method <NP>CHANGE_SYMESSAGE</> of interface
<NP>IF_FARR_CHECK_SYMESSAGE.</>
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
You need to provide message class (<NP>MSGID</>), message type (
<NP>MSGTY</>), and message number (<NP>MSGNO</>).
Error message extract from SAP system. Copyright SAP SE.
FARR_RAI586
- Item &1: Set the parameter CS_SYMESSAGE of method CHANGE_SYMESSAGE. ?The SAP error message FARR_RAI586 typically indicates an issue related to the handling of messages in the context of the SAP system's financial accounting (FI) or asset accounting (AA) modules. The specific message suggests that there is a problem with the parameter CS_SYMESSAGE in the method CHANGE_SYMESSAGE.
Cause: The error usually arises when the system is trying to process a message but cannot find or set the required parameters correctly. This can happen due to:
Configuration Issues: The system might not be configured correctly for the specific transaction or process you are trying to execute. Custom Code: If there are custom enhancements or modifications in the code, they might not be handling the message parameters properly. Missing Authorizations: Sometimes, the user executing the transaction may not have the necessary authorizations to perform the action, leading to message handling issues. System Bugs: There could be bugs in the SAP version you are using that affect message handling.
Solution: To
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