How To Fix FARR_RAI633 - Processing for accounting principle &1 started

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 633

• Message text: Processing for accounting principle &1 started

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI633 - Processing for accounting principle &1 started ?

  The SAP error message FARR_RAI633 typically indicates that there is an issue with the processing of accounting principles in the context of Asset Accounting (FI-AA). The message suggests that the processing for a specific accounting principle has started but may not have completed successfully due to various reasons.
  Possible Causes:
  
  Configuration Issues: The accounting principle may not be properly configured in the system. This could include missing settings or incorrect parameters.
  Data Inconsistencies: There may be inconsistencies in the data related to the asset or the accounting principle being processed.
  Authorization Issues: The user may not have the necessary authorizations to process the accounting principle.
  System Errors: There could be underlying system errors or bugs that are causing the processing to fail.
  Missing Customizing: The necessary customizing settings for the accounting principle may not be in place.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the accounting principle in the Asset Accounting module. Ensure that all necessary parameters are correctly set.
  Data Validation: Validate the data associated with the asset and the accounting principle. Look for any inconsistencies or missing information that could be causing the issue.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform the processing for the accounting principle.
  Review Logs: Check the application logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or additional troubleshooting steps.
  System Update: Ensure that the SAP system is up to date with the latest patches and updates, as this may resolve any underlying bugs.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
  SAP Notes: Search for SAP Notes related to the error message FARR_RAI633 in the SAP Support Portal for any specific fixes or recommendations.
  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 cause of the error and implement a solution to resolve it.