How To Fix FARR_RAI629 - &1 items processed (record type &2, class &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 629

• Message text: &1 items processed (record type &2, class &3)

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_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 error, you can take the following steps:
  
  Check Data Consistency: Review the asset master data and transaction data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Verify the configuration settings in the Asset Accounting module to ensure they are set up correctly. This may involve checking the settings for asset classes, depreciation areas, and other related configurations.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team to verify this.
  Check Posting Period: Confirm that the posting period is open for the transactions you are trying to process. If the period is closed, you may need to open it or post the transactions in an open period.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or SAP directly for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Asset Accounting module, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Documentation: Review SAP documentation related to Asset Accounting for best practices and troubleshooting tips.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the FARR_RAI629 error and implement an appropriate solution.