How To Fix FARR_RAI615 - Only one source component per call is allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 615

• Message text: Only one source component per call is allowed

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_RAI615 - Only one source component per call is allowed ?

  The SAP error message FARR_RAI615: "Only one source component per call is allowed" typically occurs in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with asset transactions or when trying to perform certain operations that involve source components.
  Cause:
  This error usually arises when a function or method is called with multiple source components, which is not permitted. In the context of asset accounting, a source component could refer to a specific asset or a group of assets. The system expects only one source component to be processed at a time, and if multiple are provided, it triggers this error.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Input Parameters: Review the parameters being passed to the function or method that triggered the error. Ensure that only one source component is being specified.
  
  
  Review Custom Code: If you are using custom ABAP code or enhancements, check the logic to ensure that it adheres to the requirement of processing only one source component at a time.
  
  
  Debugging: If you have access to debugging tools, you can set breakpoints in the relevant function module or method to see what values are being passed and identify where multiple source components are being introduced.
  
  
  Consult Documentation: Refer to the SAP documentation for the specific function or method you are using to understand its requirements and constraints regarding source components.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this error or provide additional context or fixes.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support for assistance. Provide them with details about the transaction you were attempting and any relevant logs or screenshots.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Training and Documentation: If you are new to SAP Asset Accounting, consider reviewing training materials or documentation to better understand how source components are handled within the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.