How To Fix FARR_RAI639 - Processing for accounting principle &1 finished

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 639

• Message text: Processing for accounting principle &1 finished

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_RAI639 - Processing for accounting principle &1 finished ?

  The SAP error message FARR_RAI639 typically indicates an issue related to the processing of accounting principles in the context of Asset Accounting (FI-AA). This error message suggests that there was a problem during the processing of a specific accounting principle, which is identified by the placeholder &1 in the message.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Configuration Issues: The accounting principle may not be properly configured in the system. This could involve missing settings or incorrect parameters in the configuration of Asset Accounting.
  
  
  Data Inconsistencies: There may be inconsistencies in the data related to the asset or the accounting principle being processed. This could include missing or incorrect master data.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the accounting principle.
  
  
  Technical Errors: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for the accounting principle in the Asset Accounting module. Ensure that all necessary parameters are correctly set up.
  
  
  
  Validate Data:
  
  Check the asset master data and any related documents for inconsistencies. Ensure that all required fields are filled out correctly and that there are no missing entries.
  
  
  
  Review Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to process the accounting principle. You may need to consult with your SAP security team.
  
  
  
  Analyze Logs:
  
  Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context about the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific accounting principle and the error message for any known issues or additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant logs.
  
  
  
  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).
  SAP Notes: Search for SAP Notes related to the error message FARR_RAI639 in the SAP Support Portal for any patches or updates that may address the issue.
  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 error and implement a solution.