How To Fix FARR_RAI612 - Item &1: The item has status Raw and was not yet transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 612

• Message text: Item &1: The item has status Raw and was not yet transferred

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI612 - Item &1: The item has status Raw and was not yet transferred ?

  The SAP error message FARR_RAI612 indicates that a specific item (denoted by &1) has a status of "Raw" and has not yet been transferred. This error typically occurs in the context of Asset Accounting (FI-AA) or related modules where asset transactions are processed.
  Cause:
  
  Item Status: The item in question is marked as "Raw," which usually means it is in a preliminary state and has not been fully processed or transferred to the next stage in the asset lifecycle.
  Incomplete Processing: The item may not have gone through all necessary steps or transactions required for it to be considered complete and ready for transfer.
  Configuration Issues: There may be configuration settings in the system that prevent the transfer of items in the "Raw" status.
  
  Solution:
  
  Check Item Status: Review the status of the item in question. Ensure that it has been properly processed and meets all criteria for transfer.
  Complete Required Transactions: If the item is in a preliminary state, complete any necessary transactions or processes that are required to move it from "Raw" to a status that allows for transfer.
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure that they are set up correctly to allow for the transfer of items.
  Consult Documentation: Refer to SAP documentation or help resources for specific steps related to the item type and its processing requirements.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user attempting the transfer has the necessary authorizations to perform the action on the item.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.