Message type: E = Error
Message class: FARR_RAI - Revenue Accounting Item
Message number: 629
Message text: &1 items processed (record type &2, class &3)
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FARR_RAI629
- &1 items processed (record type &2, class &3) ?The SAP error message FARR_RAI629 typically relates to issues encountered during the processing of asset accounting transactions, particularly in the context of the Asset Accounting (FI-AA) module. This error message indicates that there was a problem processing a certain number of items, and it provides details about the record type and class of the items that were processed.
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 successful processing.
Configuration Issues: Incorrect configuration settings in the Asset Accounting module can lead to errors during processing. Missing Authorizations: The user may not have the necessary authorizations to perform the transaction. Technical Issues: There could be underlying technical issues, such as problems with the database or application server. Incorrect Posting Period: The posting period may be closed or not open for the transaction being processed.
Solution: To resolve the FARR_RAI629
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