How To Fix FARR_RAI630 - &1 (class &2) processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 630

• Message text: &1 (class &2) processed

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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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI630 - &1 (class &2) processed ?

  The SAP error message FARR_RAI630 typically relates to issues in the Asset Accounting (FI-AA) module, particularly when dealing with asset transactions or postings. The message indicates that there is a problem with the processing of a specific asset transaction, often due to configuration or data issues.
  Cause:
  
  Configuration Issues: The error may arise from incorrect configuration settings in the Asset Accounting module. This could include settings related to asset classes, depreciation areas, or transaction types.
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that prevent the system from processing the transaction correctly.
  Missing Authorizations: The user may not have the necessary authorizations to perform the transaction related to the asset.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the asset class and ensure that all required fields are correctly set up. This includes checking the settings for depreciation areas and transaction types.
  Validate Asset Master Data: Ensure that the asset master data is complete and accurate. Check for any missing or incorrect entries that could be causing the issue.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to grant the required permissions.
  Analyze 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 frequently releases notes that provide fixes or workarounds for known issues.
  Testing: If changes are made to configuration or data, perform thorough testing to ensure that the issue is resolved and that no new issues are introduced.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Documentation: Refer to SAP documentation for Asset Accounting to understand the configuration and processes better.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  If the problem persists after trying the above solutions, it may be necessary to involve your SAP support team or consult with SAP directly for further assistance.