How To Fix FARR_RAI592 - Item &1: The event type must be filled

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 592

• Message text: Item &1: The event type must be filled

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI592 - Item &1: The event type must be filled ?

  The SAP error message FARR_RAI592 indicates that there is an issue with a specific item in the context of Asset Accounting (FI-AA) or related financial processes. The message states: "Item &1: The event type must be filled." This typically means that a required field for the event type is missing or not properly populated in the transaction you are trying to execute.
  Cause:
  
  Missing Event Type: The event type field is mandatory for the transaction you are processing, and it has not been filled in.
  Configuration Issues: There may be configuration settings in the system that require an event type for certain transactions, and these settings may not be correctly defined.
  Data Entry Error: During data entry, the user may have overlooked filling in the event type field.
  
  Solution:
  
  Check the Input Data: Review the transaction data you are entering. Ensure that the event type field is filled in for the item indicated by &1 in the error message.
  Review Configuration: If you have access to configuration settings, check the settings for the relevant transaction in Asset Accounting to ensure that the event type is correctly defined and required.
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with to understand the requirements for the event type.
  User Training: If this is a recurring issue, consider providing additional training to users on the importance of filling in all required fields during data entry.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to Asset Accounting, such as AB01 (Post Document), AB02 (Change Document), etc.
  Event Types: Event types in SAP Asset Accounting are used to categorize different types of asset transactions (e.g., acquisition, transfer, retirement). Ensure that the event type you are trying to use is valid and exists in the system.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling it.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting for further assistance.