How To Fix FARR_RAI586 - Item &1: Set the parameter CS_SYMESSAGE of method CHANGE_SYMESSAGE.

SAP Error Message - Details

• 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.

What causes this issue?

<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.</>

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You need to provide message class (<NP>MSGID</>), message type (
<NP>MSGTY</>), and message number (<NP>MSGNO</>).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 resolve the error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings related to the transaction or process you are executing. Ensure that all necessary parameters are set correctly.
  
  
  Review Custom Code: If there are any custom developments or enhancements, check the code for the method CHANGE_SYMESSAGE and ensure that it is correctly handling the CS_SYMESSAGE parameter.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the action. You can check this in the user roles and profiles.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal. There may be specific notes addressing this error or providing patches or updates.
  
  
  Debugging: If you have access to the development environment, you can debug the program to see where the error occurs and what values are being passed to the method.
  
  
  Contact SAP Support: If the issue persists and you cannot find a resolution, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to look into transaction codes related to asset accounting (e.g., AS01, AS02) or financial accounting (e.g., FB01, FBL1N).
  Documentation: Review the SAP documentation for the specific module you are working with to understand the expected behavior and configuration settings.
  Community Forums: Check SAP Community forums or other online resources where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.