How To Fix FARR_RAI663 - Item &1: Attribute value differs for the item

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 663

• Message text: Item &1: Attribute value differs for the item

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI663 - Item &1: Attribute value differs for the item ?

  The SAP error message FARR_RAI663 indicates that there is a discrepancy in the attribute values for a specific item in the system. This error typically arises in the context of asset accounting or financial transactions where the system expects certain attributes (like asset class, cost center, etc.) to be consistent across related items.
  Cause:
  The error can occur due to several reasons, including:
  
  Inconsistent Data: The item in question has attributes that do not match with the expected values in the system. This could be due to manual data entry errors or incorrect data migration.
  Configuration Issues: There may be configuration settings in the asset accounting module that are not aligned with the attributes of the item.
  Changes in Master Data: If there have been recent changes to the master data of the asset or related items, it may lead to inconsistencies.
  Multiple Transactions: If multiple transactions are being processed simultaneously, it may lead to temporary inconsistencies.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Attribute Values: Review the attribute values of the item in question. Compare them with the expected values in the system to identify discrepancies.
  Correct Data Entry: If you find any incorrect values, correct them in the relevant master data or transaction records.
  Review Configuration: Ensure that the configuration settings in the asset accounting module are correct and consistent with the attributes of the items.
  Data Consistency Check: Run a data consistency check in the system to identify any other potential discrepancies that may not be immediately visible.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may be available.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or customizations.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like AS02 (Change Asset), AS03 (Display Asset), or S_ALR_87012086 (Asset History Sheet) to review and correct asset data.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary permissions to make changes to asset data, as restrictions may also lead to errors.
  
  By following these steps, you should be able to identify and resolve the cause of the FARR_RAI663 error in SAP.