How To Fix FARR_RAI602 - Item &1 not processed because of compound group assignment (see longtext)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 602

• Message text: Item &1 not processed because of compound group assignment (see longtext)

What causes this issue?

Items in BRFplus can have multiple compound group assignments.

System Response

In each document, every compound group assigned to an item is counted.
When two or more compound groups have high item counts, a deadlock
occurs.
When a deadlock occurs, you can change the BRFplus rules by creating new
materials or using a bill of materials.

How to fix this error?

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

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_RAI602 - Item &1 not processed because of compound group assignment (see longtext) ?

  The SAP error message FARR_RAI602 indicates that an item could not be processed due to issues related to compound group assignment. This typically occurs in the context of Asset Accounting (FI-AA) when dealing with asset transactions that involve compound assets or groups of assets.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Compound Asset Assignment: The item you are trying to process is part of a compound asset group, and there may be inconsistencies or issues with how the assets are assigned within that group.
  Missing or Incorrect Configuration: There may be missing configuration settings in the asset accounting module that prevent the processing of the item.
  Data Integrity Issues: There could be data integrity issues, such as missing master data or incorrect assignment of assets to the compound group.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Compound Group Assignment:
  
  Go to the asset master record and verify the assignment of the asset to the compound group. Ensure that all necessary assets are correctly assigned and that there are no inconsistencies.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Asset Accounting module. Ensure that the settings for compound assets and groups are correctly defined.
  
  
  
  Analyze Long Text:
  
  The error message suggests checking the long text for more details. You can do this by navigating to the error message in the SAP system and viewing the long text for specific guidance on what might be wrong.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check for the asset master records involved. This can help identify any discrepancies that need to be corrected.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to asset accounting and compound asset processing for additional insights and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to review and modify asset records.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the issue causing the FARR_RAI602 error message in SAP.