How To Fix FARR_RAI664 - Item &1: The item has status Processable and has yet to be processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_RAI - Revenue Accounting Item

• Message number: 664

• Message text: Item &1: The item has status Processable and has yet to be 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_RAI664 - Item &1: The item has status Processable and has yet to be processed ?

  The SAP error message FARR_RAI664 indicates that a specific item (identified by &1) has a status of "Processable" but has not yet been processed. This error typically arises in the context of the SAP Asset Accounting (FI-AA) module, particularly when dealing with asset transactions or asset retirement.
  Cause:
  
  Pending Processing: The item is marked as processable, meaning it is ready for further action (like posting or settlement), but the necessary processing steps have not been completed.
  Incomplete Data: There may be missing or incorrect data that prevents the system from processing the item.
  Transaction Lock: The item might be locked by another transaction or user, preventing it from being processed.
  Configuration Issues: There could be configuration settings in the asset accounting module that are not set up correctly, leading to this status.
  
  Solution:
  
  Check Item Status: Verify the status of the item in the system. Ensure that it is indeed marked as "Processable" and check for any prerequisites that need to be fulfilled before processing.
  Review Data Completeness: Ensure that all required fields and data for the item are filled out correctly. This includes checking for any missing information that might be necessary for processing.
  Unlock the Item: If the item is locked, identify the user or transaction that is holding the lock and resolve it. You may need to wait for the other transaction to complete or contact the user to release the lock.
  Process the Item: If everything is in order, attempt to process the item again. This could involve posting a transaction, settling an asset, or executing the necessary processing steps.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on processing items in the Asset Accounting module.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP Asset Accounting, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  ABAVN: Asset Retirement
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may resolve the issue.
  User Authorization: Ensure that the user attempting to process the item has the necessary authorizations to perform the action.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.