How To Fix FARR_RAI620 - ******************* M A S S P R O C E S S I N G *****************

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 620

• Message text: ******************* M A S S P R O C E S S I N G *****************

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI620 - ******************* M A S S P R O C E S S I N G ***************** ?

  The SAP error message FARR_RAI620 is related to the Asset Accounting (FI-AA) module, specifically during mass processing activities. This error typically indicates that there is an issue with the mass processing of asset transactions, such as transfers, retirements, or adjustments.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that prevent the mass processing from completing successfully.
  Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to errors during mass processing.
  Missing Authorizations: The user executing the mass processing may not have the necessary authorizations to perform the actions on the assets.
  Technical Issues: There could be underlying technical issues, such as database locks or system performance problems, that affect the processing.
  
  Solution:
  To resolve the FARR_RAI620 error, consider the following steps:
  
  
  Check Data Consistency:
  
  Review the asset master data and transaction data for any inconsistencies or missing information.
  Use transaction codes like AS03 (Display Asset) to check individual asset records.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for Asset Accounting are correct. This includes checking the settings for asset classes, depreciation areas, and transaction types.
  Consult with your SAP FI-AA configuration team if necessary.
  
  
  
  User Authorizations:
  
  Verify that the user executing the mass processing has the appropriate authorizations. This can be checked in transaction SU53 (Authorization Check) after the error occurs.
  
  
  
  Check for Technical Issues:
  
  Look for any system performance issues or database locks that may be affecting the processing. You can use transaction SM12 to check for locks and SM21 for system logs.
  If necessary, consult with your SAP Basis team to investigate any underlying technical problems.
  
  
  
  Use Transaction Logs:
  
  Check the application logs for more detailed error messages that can provide insights into the specific cause of the error. You can use transaction SLG1 to view application logs.
  
  
  
  Test in a Development Environment:
  
  If possible, replicate the mass processing in a development or test environment to identify the specific conditions that lead to the error.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset data.
  Documentation: Review SAP documentation related to Asset Accounting for best practices and guidelines on mass processing.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, consider reaching out to SAP support for further assistance.