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

FARR_RAI602 - Overview

• 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