How To Fix FARR_RAI613 - Report RFARRIC_CHECK is obsolete

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 613

• Message text: Report RFARRIC_CHECK is obsolete

What causes this issue?

As of release 1.1, report RFARRIC_CHECK is obsolete.

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 can execute report RFARR_CHECK_SELECTION (transaction
FARR_CHECK_CONS) in the Revenue Accounting system.

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• What is the cause and solution for SAP error message FARR_RAI613 - Report RFARRIC_CHECK is obsolete ?

  The SAP error message FARR_RAI613 indicates that the report RFARRIC_CHECK is obsolete. This message typically arises in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with asset-related processes.
  Cause:
  The error occurs because the report RFARRIC_CHECK has been deprecated or replaced by a newer report or functionality within the SAP system. This can happen due to updates or changes in the software that render certain reports obsolete.
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check for Alternative Reports: Look for the recommended alternative report or transaction code that replaces RFARRIC_CHECK. SAP often provides new reports or transactions that serve the same purpose as the obsolete ones.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal. These notes may provide information on the deprecation of the report and suggest alternative solutions or updates.
  
  
  Update Your System: Ensure that your SAP system is up to date with the latest support packages and patches. Sometimes, the issue may be resolved by applying the latest updates.
  
  
  Review Documentation: Check the SAP documentation or release notes for your version of SAP. This documentation may provide insights into changes in the Asset Accounting module and the reports available.
  
  
  Contact SAP Support: If you are unable to find a suitable alternative or if the issue persists, consider reaching out to SAP Support for assistance. They can provide guidance based on your specific system configuration and version.
  
  
  Related Information:
  
  SAP Asset Accounting (FI-AA): This module is responsible for managing fixed assets within the SAP system, including acquisition, depreciation, and retirement of assets.
  Transaction Codes: Familiarize yourself with other transaction codes related to asset accounting, as they may provide similar functionalities.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
  
  By following these steps, you should be able to address the error message and continue with your asset accounting processes in SAP.